| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 61621570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji korrik 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 652 dt 19.08.2026, listepagesa nr 540 dt 19.08.2026 |