| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 9121570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 92,779 |
| Amount | 92,779 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Mbikeqyrje pun obj Sistemim asfalt i Rr brendsh Curke Nenshat,fl 6366/1+fo 6366/3 dt29.10.25,UP 731 dt31.10.25,klas perf+nj fit APP dt4.11.25,kontrate 6366/6 dt6.11.25,pv fill 6627/3 dt10.11.25,fat 2/2025 dt7.1.26 |