| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 48921570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 416,400 |
| Amount | 416,400 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,F.V. pjese kembimi dhe goma per automjete, kon 3083/7 dt 02.06.26, fat 74/2026 dt. 02.07.26, situacion dt. 02.07.26, pv dt 02.07.26 |