| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 78921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,te tjera materiale dhe sherbime speciale,letra me vlere,Urdh 812 dt 3.12.25,fat 234/2025 dt 4.8.25,akt terh 204+205 dt 4.8.25,FH 20 dt 4.8.25,shk regj DP 6967 dt 3.12.25,shk storn DP 7107 dt 12.12.25,dit det 63241 |