| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 31721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Pagese paaftesie 1,540,950 |
| Amount | 1,540,950 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listeapgese nr 265 dt. 28.04.26 -101 perf |