| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 48321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 133,680 |
| Amount | 133,680 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, up 297 dt. 16.04.26, bul i njoft te kon 30 dt. 04.05.26, bul i njoft fit 32 dt 18.05.26, kon 3083/7 dt 02.06.26, fat 68/2026 dt. 02.07.26, sit dt. 02.07.26, pv dt 02.07.26 |