| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 70421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 6,127,321 |
| Amount | 6,127,321 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,hartimi i planit te mbareshtimit te pyjeve e kullotave,UP504 dt4.8.25,nj fit APP 51 dt15.9.25,kontrate 4304/12 dt22.9.25,form kont nen 4304/14 dt13.10.25,akt cert 36 dt21.10.25,fature nr38/2025+sit nr1 dt03.11.25 |