| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 69921570012025 |
| 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 Tetor, marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25, fat nr nr 67/2025 dt 05.11.25, situ nr 10 dt 05.11.25, pv dt 05.11.25 |