| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 50621570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 3,959,796 |
| Amount | 3,959,796 lekë |
| Invoice description | Bashkia Vau Dejes, Blerje materiale kancelarie,kon nr 3136/1 dt. 24.05.2023, Fature nr 6/2023 dt 06.06.2023, Proces verbal i marrjes ne dorezim dt 06.06.2023, Flete Hyrje nr 16 dt 06.06.2023 |