| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 73621570012025 |
| 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 778 dt 19.11.2025, permbledhese nr 698 dt 18.11.2025, listepagese nr 699 dt 18.11.2025-1 perf |