| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 2321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 3303/2 dt 30.06.25, Urdh kry nr 30 dt 26.01.2026, permbledhese nr 23 dt 20.01.2026, listepagese nr 24 dt 20.01.2026-1 perf |