| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 28021570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "DEDI-MA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,345,288 |
| Amount | 3,345,288 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,bl tuba betoni,up2 dt05.02.21,bul app 26/38 dt22.02.21/16.03.21,kont 2/7 dt07.04.21,fat 3/2021 dt17.06.21,pv dt17.06.21,fh 21 dt17.06.21 |