| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 81721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Pagese paaftesie 1,594,606 |
| Amount | 1,594,606 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, listepag nr777 dt19.12.25 - 103 perf |