| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 78721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | REMOTE |
| Branch | Shkoder |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Mirembajtje e faqes Web, Urdher 756 dt 07.11.25, fature nr 139/2025 dt 03.12.2025, pv dt 03.12.2025, situacion dt 03.12.2025 |