| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 58121570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ELI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 8,400,000 |
| Amount | 8,400,000 lekë |
| Invoice description | Bashkia Vau Dejes, Blerje fadrome,Amendament kontrate nr 4559/10 dt 30.08.2023, Buletin per modifikim nr 93 dt 13.11.2023, Proces verbal i marrjes dorezim dt 22.10.2023, Flete Hyrje nr 27 dt 22.10.2023, Fature nr 25/2023 dt 03.11.2023 |