| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 67321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,024,550 |
| Amount | 1,024,550 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Shtator 2025, permbledhese e faturave tatimore nr 620 dt 20.10.2025 |