| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 81521570012025 |
| 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 851 dt 19.12.2025, permbledhese nr 763 dt 18.12.2025, listepagese nr 764 dt 18.12.2025-1 perf |