| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 82521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Sinani Trading |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 397,500 |
| Amount | 397,500 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,blerje pako ushqimore per banoret qe rrezikohen nga permbytjet,fl6640+fo6640/2+UP765 dt11.11.2025,klas perf+nj fit dt 17.11.2025,fat 1082/2025 dt 16.12.2025,pv+FH34 dt 16.12.2025 |