| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 33421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBITAL - CANON |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 8,329,817 |
| Amount | 8,329,817 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,f.v.kamera sigurie per ars parashk dhe parauniv+sinj,kont vazh 4202/11 dt 14.10.24,fatura 650 dt 13.12.24,pcv dt 13.12.24,sit dt 13.12.24,shk3765/07.07.25+1772/17.04.25,URDP 6-dit det prap 10574 |