| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 7421570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANGERBA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bashkia Vau Dejes Mbikqyrje punimesh Rikons Qendra Shend Kosmaç kontrate nr 6418/1 dt. 15, Fat nr 1 dt 06.02.2022, Cert e perkoh e marrjes ne dorezim dt 06.02.2023, Akt kolaudim dt 06.02.2023 |