| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 41421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Engineering Consulting Group |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 445,379 |
| Amount | 445,379 lekë |
| Invoice description | 2157001,Mbikeq pun Rikonstr shkolle+pal Mjede,kont vazhd3320/7 dt11.08.23,sit6 dt30.09.24,akt kol2819/8 dt01.11.24,cert perk dor 2819/9 dt01.11.24,pv3478 dt24.06.25,U 398 dt27.06.25,fat 130 dt24.12.24,shk4743+44073,URDP11-dit det prap 27292 |