| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 29021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te tjera 647,910 |
| Amount | 647,910 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , Fature nr 28/2026 dt 05.02.26, Urdher nr 252 dt 07.04.26, Situacion dt 05.02.26, Procesverbal marrje ne dorezim dt 05.02.26, shkresa per stornim 3024 dt 15.04.26, ditari nr 11477 |