| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 71621570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 214,200 |
| Amount | 214,200 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 172/2025 dt 11.11.25, pv dt 11.11.25, sit dt 11.11.25 |