| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 84921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,677,466 |
| Amount | 21,677,466 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,Sistemim asfal rr brendsh Shkjeze+5%g,fl4705+UP563 dt26.8.25,njk 51 dt15.9.25,nj fit APP61 dt 20.10.25,kontr4705/10 dt31.10.25,fnjkn4705/12 dt3.11.25,pv fil 6676/3 dt12.11.25,fat 81/2025 dt17.12.25,sit 1 dt17.12.25 |