| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 79921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 32,414 |
| Amount | 32,414 lekë |
| Invoice description | 2157001,kolaudim pun obje Ndertim ure ne lumin Drin,PistullStajke,Ur 777+kontr 6713/15 dt18.12.24,shk dorez 23.12.24,fat 18/2024 dt 30.12.24,akt kol dt 6713/16+cert perk 6713/18 dt 23.12.24,shk regjDP+shk storn DP,dit det 63538 |