| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 44821570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 2157001 Org per festen e hapjes se sezonit turistik,kont 2905/8 dt14.05.26,urdh+shkr dt 08.04.26,pv vleres 2905/5 dt23.04.26,form nj fit 2905/6 dt29.04.26,rap2905/7 dt30.04.26,fat 54/2026 dt15.05.26,pv+sit dt15.05.26,fh 7 dt15.05.26 |