| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 19421570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 81 dt 06.01.26, Urdh kry nr 168 dt 18.03.2026, permbledhese nr 172 dt 17.03.2026, listepagese nr 173 dt 17.03.2026 per 1 perf |