| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 36521570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji prill 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 365 dt 19.05.2026, listepagesa nr 324 dt 18.05.2026 |