| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 35021570012026 |
| 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 prill, 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 25/2026 dt 04.05.26, sit nr 4 dt 04.05.26, pv dt 04.05.26 |