| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 85221570012025 |
| 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 64/2025 dt 15.12.2025, pv dt 15.12.2025, sit dt 15.12.2025 |