| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 32421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbim transporti te materialeve KZAZ-QV-KZAZ, Urdher 263 dt 07.05.2025, fat 36 dt 12.05.2025, pv dt 12.05.2025, sit dt 12.05.2025 |