| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 23521570012025 |
| 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, sherbim i pastrimit per vitin 2025-muaji Prill, Kontrate ne vazhdim nr 337 dt 21.01.25, MK 5966/11 dt 03.12.24, fature nr 32/2025 dt 02.05.25, situacion nr 4 dt 02.05.25, pv dt 02.05.25 |