| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 85921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Pagese paaftesie 1,545,000 |
| Amount | 1,545,000 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,pagese e paaftesise,VKM nr 835 dt 30.12.25,Urdher nr 877 dt 31.12.25,permbl tot 792 dt 31.12.25,listepag nr 800 dt 31.12.25-103 perf |