| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 65821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh muaji Shtator 2025, kontrate ne vazh nr 7215 dt 23.12.2022, Urdher i brendshem nr 698 dt 16.10.2025, liste pagesa nr 592 dt 16.10.2025 |