| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 33621570012025 |
| 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 Qershor,marr kuader nr 5966/11 dt 03.12.24, kontrata nr 337 dt 21.01.25, fat nr 41 dt 01.07.25, situ nr 6 dt 01.07.25, pv dt 01.07.25 |