| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 78521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,880,120 |
| Amount | 5,880,120 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,Sistemim asfaltim Rr. brendsh Bushat+5%,fl4703+UP559 dt26.8.25,f nj fit4703/9 dt13.10.25,kontr4703/10 dt30.10.25,f nj k nenshk4703/12 dt3.11.25,fat 17/2025 dt 27.11.25, sit 1 dt 27.11.25 |