| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 36921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 745,443 |
| Amount | 745,443 lekë |
| Invoice description | 2157001,perm i kusht ban per komunitetet e pafavorizuara v2025,kont4613/8 dt17.09.24,pv fil dt11.10.24,fat 7+sit perf4 dt11.04.25,akt kol2282/2 dt22.05.25,cer perk2282/3 dt22.05.25,dit det25816,shk3742+3890 |