| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 16321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,538,040 |
| Amount | 1,538,040 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji shkurt, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 12/2026 dt 02.03.26, sit nr 2 dt 02.03.26, pv dt 02.03.26 |