| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 63321570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BESNIK CERA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 467,280 |
| Amount | 467,280 lekë |
| Invoice description | 2157001 Shpenz per dez e ambjenteve, up 384/29.05.24, ft of nr3495/1 dt29.05.24, klas perf dt31.05.24, njof fit dt05.06.24, fat 23/2024 dt19.06.24, pv+sit dt19.06.24, shk stornim det 7231 dt05.12.24 |