| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 43321570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ECM STUDIO |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, hartim raport vnm dhe analiza bakteriologjike per objektin Projekti i marrjes se ujit nga perroi Tamez, uk 284 dt 6.7.22 ft 49/2022 dt 14.7.2022 pcv 3748/1 dt 14.07.2022 ditar det prap nr 117973 |