| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 43621570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Sherbime te tjera 1,722,742 |
| Amount | 1,722,742 lekë |
| Invoice description | Bashkia Vau Dejes, Sherbim konsulence topografike per investime,Situacion perfundimtar dt 07.06.2023, Fature nr 12/2023 dt 07.06.2023, Akt marrje ne dorezim dt 07.06.2023 |