| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 45021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,243,465 |
| Amount | 22,243,465 lekë |
| Invoice description | 2157001 Sistemim asfal rr brendsh Shkjeze+5% garanci, kontr 4705/10 dt31.10.25, pv fill 6676/3 dt12.11.25, sit nr03 dt08.05.26, fat nr26/2026 dt08.05.26 |