| Executed | 16.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 50721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,438,800 |
| Amount | 1,438,800 lekë |
| Invoice description | Bashkia Vau Dejes, Blerje tonera per printera dhe fotokopje per vitin 2023,kon nr 3015/5 dt. 18.08.2023,Situacion dt 05.10.2023, Fature nr 21/2023 dt 05.10.2023, Proces verbal i marrjes dorezim dt 05.10.2023, Flete Hyrje nr 26 dt 05.10.2023 |