| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 63021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | — |
| Category | Sherbime te tjera 670,488 |
| Amount | 670,488 Albanian lekë |
| Invoice description | 2157001 Depozitim i Mbetjeve Urbane, Kontrate nr 175/1 dt 09.01.2026, urdh nr 678 dt 01.09.26, fat nr 188/2026 dt 05.08.26, pv dt. 05.08.26, sit dt 05.08.26 |