| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 50921570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 2,219,898 |
| Amount | 2,219,898 lekë |
| Invoice description | 2157001, blerje mat kancelarie, up 163 dt 21.2.24, bul njk 14 dt 11.3.24, fnjf 1228/10 dt 19..24, bul njf 22 dt 29.4.24, kont 1228/11 dt 25.4.24, fat 9/2024 + pv + fh 29 dt 13.8.24, (ngarkuar AFMIS dt 11.10.24) |