| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 85621570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,200 |
| Amount | 118,200 Albanian lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Riparim printeri kryesor, Urdher 509 dt 04.08.25, fat 110/2025 dt 04.12.25, pv dt 04.12.25, sit dt 04.12.25 |