| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 44621570012026 |
| 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 pastrimi per vitin 2026, mvk 5966/11 dt 03.12.2024, kontr 310(3) vazhdim dt 14.01.2026, fnjk 310/1 dt 14.01.2026, fat 35/2026 dt 04.06.2026, sit 5 dt 04.06.2026,pvb dt 04.06.2026 |