| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 42921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,209 |
| Amount | 12,209 lekë |
| Invoice description | 2157001, Koaudim pun objekt Rikonstruksion Rr Malesoreve,nj ad Bushat,U kry 276 dt15.05.25,kontr vazhd 2283/1 dt 11.06.25,dorez 3238 dt11.06.25,fat 18/2025 dt20.06.2025,akt kol 3238/3 dt20.06.25,cert perk 3238/4 dt20.06.25 |