| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 7621570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Vau Dejes Rrethim i varrezave Dheu Lehte,kontrate nr. 6295/1 dt. 09.11.2022, Fature nr 5 dt 13.02.2023, Akt kolaudim dt 08.02.2023, Certifikate e perkohshme e marrjes dorezim dt 08.02.2023 |