| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 79021570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | WOODPECKER |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,526,895 |
| Amount | 3,526,895 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,blerje dru zjarri per ngrohje,UP 393 dt 25.6.25,kont 1305/13 dt 3.9.25, fature 130/2025 dt 04.12.25, pv dt 04.12.25, FH 32 dt 04.12.25 |