| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 7421570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 20,213 |
| Amount | 20,213 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, subvencion qeraje, VKB 12 dt 26.02.25, VKB 65 dt 26.11.25, Urdher kryetari 65 dt 19.02.26, permbledhese totale 99 dt 19.02.26, listepagese nr 101 dt 19.02.26-2 perf |