| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 32221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 39,931 |
| Amount | 39,931 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Mirembajtje e programit SiZ1n, kon nr 851/3 dt. 12.03.25, fat nr 7/2026 dt. 02.03.26, sit dt. 02.03.26, pv dt. 02.03.26,pv 3276 dt. 29.04.26, ur krye 322 dt. 30.04.26, ditari nr 25448 |