| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 56321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 136,440 |
| Amount | 136,440 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, mirembajtje e programit SiZ1N, kontr 851/3 dt 12.03.25, fature 57/2025 dt 01.10.2025, pv dt 01.10.2025, sit dt 01.10.2025 |