| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 23721570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 135,850 |
| Amount | 135,850 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, mbikqyrje punimesh ne obj Sistemim asfaltim rruges "Don Nikolli", Lac, up 248 + fo 3188/1 dt 18.5.23, kp + njf dt 25.5.23, kont 3188/2 dt 31.5.23, fat 42/2023 + cp + ak dt 16.11.23 |