| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 78421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 20,552,631 |
| Amount | 20,552,631 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Permiresim i infrastukrures kryes ne zona informale ne proc legaliz etj+5%,UP524 dt 6.8.25,kontrate nr 4351/8 dt 25.9.25,pv fill 6407/3 dt31.10.25,fat 75/2025 dt 3.12.25,sit1 dt3.12.25,shk 6720 dt14.11.25 |