| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 53921570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | — |
| Category | Sherbime te tjera 672,237 |
| Amount | 672,237 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , kon nr 175/1 dt. 09.01.2026, Urdher nr 585 dt 28.07.2026, fature nr 122/2026 dt 05.06.2026, Situacion dt 05.06.2026, Procesverbal marrje ne dorezim dt 05.06.2026 |