| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 17210112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | XHOVANI ALB |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1011262, ZVAP Vau i Dejes, Sherbime ne objektin e ZVAP, ub 75 dt 15.12.25, rregj parash 447 dt 19.2.25, sit 565 2 dt 17.12.25, fat 2 2025 dt 16.12.25, akt marrje dorzim 565 3 dt 17.12.25 |