| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 74421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te tjera 717,839 |
| Amount | 717,839 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane tetor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 788 dt 21.11.2025, fat 246/2025 dt 05.11.2025, pv + sit dt05.11.25 |