| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 48921570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,016 |
| Amount | 38,016 lekë |
| Invoice description | Bashkia Vau Dejes, Kolaudim punimesh Sistem asfaltim i rrugeve te brend Rranxa,Ur titullari nr 54 dt 13.02.2023, Kon nr 860/1 dt 13.02.2023, Fat nr 5/2023 dt 22.02.2023, Akt kolaudim dt 22.02.2023, Certifikate e perkoh dt 22.02.2023 |