| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 59221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Kancelari 485,262 |
| Amount | 485,262 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Blerje Mat Kancelarie, up 243 dt 02.04.26, bul i njoft te kon 26 dt. 14.04.26, bul i njoft fit 32 dt. 18.05.26, kon 2756/10 dt. 01.06.26, Fat 1739/2026 dt 05.06.26, pv dt 05.06.26, fh 11 dt 05.06.26, ditar 75355 |