| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 7221570012026 |
| 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 zyre te institucioneve muaji Janar 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 63 dt 19.02.2026, liste pagesa nr 98 dt 19.02.2026 |