| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 62121570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | — |
| Category | Sherbime te tjera 617,034 |
| Amount | 617,034 lekë |
| Invoice description | 2157001 Depozitim i Mbetjeve Urbane, Kontrate nr 175/1 dt 09.01.2026, urdh nr660 dt20.08.26, fat nr146/2026 dt06.07.26, pv+sit dt06.07.26 |