| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 64221570012025 |
| 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 vendore, kontr ne vazhdim nr 852/3 dt 12.03.25, fatura nr 56/2025 dt 01.10.2025, pv dt 01.10.2025, sit dt 01.10.2025 |