| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 33521570012025 |
| 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 pastrimi per vitin 2025-muaji Maj,marr kuader nr 5966/11 dt 03.12.24, kontrata nr 337 dt 21.01.25,fat nr 36 dt 03.06.25,situ nr 5 dt 03.06.25,pv dt 03.06.25 |