| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 60721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,077,950 |
| Amount | 1,077,950 Albanian lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Gusht 2025, permbledhese e faturave tatimore nr 546 dt 22.09.2025 |