| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 78321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 78,120 |
| Amount | 78,120 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, udhetim i brendshem, shk 5077 dt 11.09.25, shk 5077/1 dt 18.09.25, shk 1012/1 dt 28.10.25, Urdher 829 dt 10.12.25, permb 741 dt 10.12.25, listepag 742 dt 10.12.25-3perf |