| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 67821570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "DEDI-MA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,597,880 |
| Amount | 2,597,880 lekë |
| Invoice description | 2157001, blerje tuba betoni, up 298 / 25.4.24, bul njk 23 dt 7.5.24, fnjf 2781/7 dt 30.5.24, bul njf 29 dt 3.6.24, kont 2781/9 dt 11.6.24, fat 4325/2024 + pv + fh 50 dt 19.12.2024 |