| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 57321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Bursa 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, bursa ,Shkrese MEI 4724/2 dt 22.06.26,Urdher 610 dt 04.08.26, Bordero 484 dt 04.08.26,VKB 80, 81 B. Vau Dejes dt. 23.12.25, VKB 80 B. Shkoder dt 18.12.25, Permbl totale 494 dt 04.08.26, Listepagese 489 dt 04.08.26 |