| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 75321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Pagese paaftesie 1,585,527 |
| Amount | 1,585,527 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 709 dt 27.11.25-104 perf, ligji 57/2019 |