| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 83021570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,091,935 |
| Amount | 1,091,935 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, shpenzime per raporte ekspertesh, fl 6856+ fo 6856/2+UP 785 dt 20.11.2025, klas perf dt 12.12.2025, nj fit dt 12.12.2025, kontrate nr 6856/3 dt 18.12.2025,fat 45/2025 dt 23.12.25,pv dt 23.12.25,sit dt 23.12.25 |