| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 5421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 366,570 |
| Amount | 366,570 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, mbikqyrje punimesh rik.shkolla narac, up nr 42 dt 04.09.2020, fitues app dt 14.09.2020,ft 87694889 dt 21.12.2020, aktkolaudim+certfk.perkohshme dt08.12.2020 |