| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 50321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,mirembajtje e programit te taksave vend,UP 68+fo 852/2 dt 18.02.25,klas perf+nj fit dt 25.02.25,kontr 852/3 dt 12.03.25,fature 44 dt 12.06.25,pv dt 12.06.25,sit dt 12.06.25,URDP 19,dit det prap 34785,shk 4769,4932 |