| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 82321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te tjera 601,088 |
| Amount | 601,088 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane Nentor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 856 dt 22.12.2025, fat 267/2025 dt 04.12.2025, pv dt 04.12.2025, sit dt 04.12.25 |