| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 59521570012025 |
| 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 Gusht,marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25,fat nr nr 50/2025 dt 04.09.25,situ nr 8 dt 04.09.25,pv dt 04.09.25 |