| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 32521570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 747,058 |
| Amount | 747,058 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Shpenzime per siguracionin e mjeteve, up nr 141+ ft pe of nr 1467/2 dt. 04.03.26, klas perf dt. 11.03.2026, njoft fit dt. 11.03.26, fat 46017/2026 dt. 17.03.26, sit dt. 17.03.26, pv dt. 17.03.26 |