| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 80821570012025 |
| 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 muaji Nentor 2025, kontrate ne vazh nr 7215 dt 23.12.2022, Urdher i brendshem nr 846 dt 18.12.2025, liste pagesa nr 759 dt 18.12.2025 |