| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 48821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DEMOKRAT DERVISHAJ |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime per mirembajtjen e mjeteve te transportit bashkelidhur pv rasteve te emergjences nr 1724/2 dt 22.07.2026 pvmd nr 1724/3 dt 22.07.2026, fh nr 37 dt 22.07.2026 ft nr 08 dt 22.07.2026 |