| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 8621570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,522,660 |
| Amount | 1,522,660 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Sherbim i pastrimit per vitin 2025, MK 5966/11 dt 3.12.24, kont nr 337 dt. 21.01.25, fat 92/2026 dt. 05.01.26, sit 12 dt. 05.01.26, pv dt. 05.01.26, pv 2080 dt. 19.03.26, ur 202 dt. 26.03.26, ditari 7787 |