| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 33421570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Shpenzime per kontrollin teknik te kaldajave, Vendim nr 17 dt 02.02.2026,Fat nr 56/2026 dt 02.02.2026, pv dt 02.02.2026, Situacion dt 02.02.2026, nr ditari 25513 |