| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 8921570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 278,318 |
| Amount | 278,318 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Mbikeqyrje pun objektin Sistemim asfaltim rruget brendsh Shkjeze v2025,fl 6363/1+fo 6363/3+UP 721 dt29.10.25,klas perf+nj fit APP dt31.10.25,kont 6363/4 dt31.10.25,pv fill 6676/3 dt12.11.25,fat 3/2026 dt 07.01.26 |