| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 82721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbim mirembajtje ura pasarel, fl 6857+fo 6857/2+UP 786 dt 20.11.25, klas perf+nj fit dt 09.12.25, fat 58/2025 dt 22.12.25, pv dt 22.12.25, sit dt 22.12.25 |