| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 73221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | REMOTE |
| Branch | Shkoder |
| Category | Sherbime te tjera 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, Mirembajtje e faqes Web, uk 633 dt 14.10.24, fat 159/2024 dt 31.12.24, pv dt 31.12.24 |