| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 9221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te tjera 744,810 |
| Amount | 744,810 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Depozitim i Mbetjeve Urbane dhjetor 2025, Urdher kryetari nr 72 dt 24.02.2026, Fature nr 1/2026 dt 05.01.2026, Procesverbal dt 05.01.2026, Situacion 05.01.2026, Relacion nr 1544 dt 06.03.2026, ditari nr 5155 |