| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 58921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 61 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36899,shk storn DP 5439 |