| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 78821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbime te ndryshme KZAZ, Urdher 265 dt 07.05.25, fat 35/2025 dt 09.05.25, pv dt 09.05.25, kerk regj DP 6967 dt 03.12.25, kerk storn DP 7107 dt 12.12.25, dit det prap 63229 |