| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 64021570012025 |
| 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 Shtator, marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25, fat nr nr 58/2025 dt 06.10.25, situ nr 9 dt 06.10.25, pv dt 06.10.25 |