| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 38521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2157001 B VAU DEJES, kol pun ne objektin Rik i qendres shendetsore narac, uk nr 310 dt 26.07.2022 kon nr 3976/1 dt 26.07.2022 ft 10/2022 dt 04.08.2022, cert perk+akt kol dt 04.08.22, feste dt 5 pushim,ngarkuar ne sistem me date 06.09.22 |