| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 4121570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, kont 7215 dt 23.12.22, urdhr tit 120 dt 01.02.2024, permbledh 19 dt 31.01.2024, listpag 24 dt 31.01.2024 |