| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 62521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,721,534 |
| Amount | 2,721,534 lekë |
| Invoice description | 2157001 Ujes Vau Dejes+5%garanci,kont47/10 dt29.07.19;aneks kont 47/10/1;47/13;47/14;47/15 dt17.10.19;02.03.20;06.04.20;16.09.20,pv rifill pun16.09.20,sit7 pjesor dt31.10.20,fat38259531 pj dt31.10.20,det prap ditar nr115297 dt26.08.2022 |