| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 72921570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, Mirembajtje e programit te taksave vendore, up 135 dt 08.02.2024, fo 987/2 dt 08.02.2024, kp dt 15.02.2024, njoftim fituesi APP dt 15.02.2024, kont 988/3 dt 05.03.2024, sit + fat 73/2024 dt + pv dt 31.12.24 |