| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 32321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Rigers Jaku |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, F.V. pajisje te ajrit te kondicionuar, urdher per blerje nen 100 000 leke nr 282 dt. 14.04.26, fat nr 7/2026 dt. 21.04.26, situacion dt. 21.04.26, pv dt. 21.04.26 |