| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 85321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | M.C.CATERING |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 247,752 |
| Amount | 247,752 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,kont ne vazhdim nr1 prot 5461/10 dt 30.10.25,fat 724/2025 dt 02.12.25,pv dt 02.12.25, FH 30 dt 02.12.25 |