| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 7521570012026 |
| 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 81 dt 06.01.26, Urdh kry nr 66 dt 19.02.2026, permbledhese nr 102 dt 19.02.2026, listepagese nr 103 dt 19.02.2026-1 perf |