| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 87121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 760,800 |
| Amount | 760,800 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbime dekori per festa,fl 4980/1+fo 4980/3+UP 592 dt 09.09.2025, klas perf dt 07.10.2025, nj fit APP dt 14.10.2025, fat 195/2025 dt 10.12.2025, pv dt 10.12.2025, sit dt 10.12.2025 |