| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 8121570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ViaNex |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,127,984 |
| Amount | 1,127,984 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes bashkefin me Qarkun per rikonst Rr.Trush i poshtem+5%garanci,kont4286/9 dt28.08.24,fat 12+sit perf dt20.03.25,akt kol3371/2+rel3371/3+cert perk md 3371/4 dt25.07.25,shk storn+shk regj DP,URDP70-dit det prap 141255 |