| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 31321570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 264,739 |
| Amount | 264,739 lekë |
| Invoice description | 2157001 Mbik pun per obj "Sistemim i sistemit vadites Nj. Adm Vau Dejes",up34/03.08.20,ft of34/1;03.08.20,njof fit07.08.20,kont18/10;13.08.20,fat 45 ser87694895 dt14.12.20,akt kol+cert perkohshme dt14.12.20 |