| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 60821570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, riparime e paisjeve te ajrit te kondicionuar, urdher kryetari nr 53/3 dt 19.11.2021, ft nr 135/2021 dt 22.11.2021, sit+pcv dorezimi dt 22.11.2021 |