| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 60621570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,976 |
| Amount | 27,976 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Kolaudim punim Sistemim asfaltim i rruges Curke Nenshat,kon 3034/1 dt 15.04.26, Fat 10/2026 dt 27.04.26, Akt Kol 3042/2+ cert e perk 3034/4 dt 27.04.26, shkrse per stornim 5803 dt. 14.08.26, ditar nr 89536 |