| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 75521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Pagese paaftesie 5,743,305 |
| Amount | 5,743,305 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 711 dt 27.11.25-402 perf, ligji 57/2019 |