| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 48821570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 3,228,120 |
| Amount | 3,228,120 lekë |
| Invoice description | 2157001 blerje materiale kancelarie up nr 234 dt 31.05.2022 bul njof kon nr 72 dt 06.06.2022 formular njoftim fituesit nr 3204/5 dt 20.06.2022 bul fit nr 85 dt 27.06.2022, kon 3204/7 dt 07.07.2022 ft 27/2022+pcv+fh 20/1 dt 3.10.2022 |