| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,535,040 |
| Amount | 1,535,040 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbim i pastrimit per vitin 2024, Kontrate nr 5966/12 dt 03.12.24, MK 5966/11 dt 03.12.24, fature nr 104/2024 dt 31.12.24, situacion nr 1 dt 31.12.24, pcv dt 31.12.24 |