| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 67221570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 1,910,280 |
| Amount | 1,910,280 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,blerje materiale kancelarie,UP 91+fl 979/1 dt26.2.25,bul nj kont 12 dt10.3.25,bul nj fit APP 18 dt14.4.25,bul kont nenshk31 dt16.6.25,kontrate 979/10 dt22.5.25,fat 10/2025 dt08.10.25,pv dt08.10.25,FH26 dt08.10.25 |