| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 62021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Pagesa per sherb Ekspert i jashtem G. Likaj, kont nr5063 dt08.07.26, urdh nr656 dt20.08.26, permb nr545 dt19.08.26, listepag nr546 dt19.08.26, urdh nr661 dt21.08.26 |