| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 54221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,379,880 |
| Amount | 1,379,880 lekë |
| Invoice description | 2157001 Blerje tonera per prinetera dhe fotokopje 2024, up 165 dt 21.2.24, nul njk 14 dt 11.3.4, fnjf 1229/11 dt 14.6.24, bul njf 32 dt 24.6.24, kont 1229/12 dt 24.6.24, fat 11/2024 dt 8.10.24, pv dt 8.10.24, fh 34 dt 8.10.24 |