| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 8821570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 197,735 |
| Amount | 197,735 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Mbikeqyrje punimesh objektin Sistemim asfaltim i Rr brendsh Stajke,fl 6383/1+fo 6384/1+UP 727 dt 30.10.25,klas perf+nj fit APP dt 03.11.25,kontrate 6384/3 dt06.11.25,pv fill 6677/3 dt12.11.25,fat 4/2026 dt07.01.26 |