| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 58721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,360 |
| Amount | 51,360 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,UP145+fl1302/1 dt18.03.25,bul nj kont15 dt01.04.25,form nj fit20 dt22.04.25,kontr 1304/7 dt14.05.25,fat 57 dt16.06.25,pv+sit dt16.06.25,dit det prap 36895,shk storn DP 5439 |