| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 32821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 42,999 |
| Amount | 42,999 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbime transporti KZAZ-KQZ, Urdher kryetari 277 dt 16.05.25, fature 37/2025 dt 17.05.25, pv dt 17.05.25, sit dt 17.05.25 |