| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 49121570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 797,760 |
| Amount | 797,760 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Blerje materiale ndertimi, up 346 + ft per of 1716/6 dt. 08.05.26, klas perf dt. 22.05.26, njoft fit dt. 03.06.26, fat 93/2026 dt. 29.06.26, fh 14 dt. 29.06.26, pv dt 29.06.26 |