| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 67821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Pagese paaftesie 1,514,973 |
| Amount | 1,514,973 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 641 dt 31.10.25-101 perf,ligji 57/2019 per asistencen ne Rep Shqip |