| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 85421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | M.C.CATERING |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 214,212 |
| Amount | 214,212 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 799/2025 dt 15.12.25, pv dt 15.12.25, FH 33 dt 15.12.25 |