| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 83521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | K.M.KONTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,195,727 |
| Amount | 5,195,727 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,Rikon Rr.varr Melgushe+5%, kontrate ne vazhdim 3388/15 dt 10.10.25, fat 20/2025 dt 19.12.25, sit 2 dt 19.12.25 |