| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 38221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te tjera 620,370 |
| Amount | 620,370 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , kon nr 175/1 dt. 09.01.2026, Urdher nr 389 dt 28.05.2026, fature nr 98/2026 dt 05.05.2026, Situacion dt 05.05.2026, Procesverbal marrje ne dorezim dt 05.05.2026 |