| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 81021570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 12 dt 26.02.25, Urdher kryetari 845 dt 18.12.25, permbledhese totale nr 760 dt 18.12.25, listepagese nr 762 dt 18.12.25-1 perf |