| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 53321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,677,025 |
| Amount | 3,677,025 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,ndertim vendepozitimit Bushat(fazaII)+5%garanci pun,kont vazhd 55 dt29.05.17,fat nr6 seri 54251560 dt19.02.18,sit prog perf nr 6 dt19.02.18,akt kol dt03.03.18,cert proviz dt03.03.18,dit det146306,shk 5057dt11.09.25 |