| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 83421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | M.C.CATERING |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,204 |
| Amount | 237,204 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,UP642+njshk5461/2 dt24.9.25,f nj fit 5461/7 dt9.10.25, MK 5461/9 dt30.10.25,kont nr1 prot 5461/10 dt30.10.25,fat 607/2025 dt3.11.25,pv +FH 29 dt 3.11.25 |