| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 22421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 904,250 |
| Amount | 904,250 lekë |
| Invoice description | 2157001 Shpenz ekz det kontraktuale te papaguara(Elida Pajovi Marku)urdher 99 dt12.03.21,gjurme aud 1712 dt12.03.21,lajm ekz 725 dt07.07.20,vendim 246(367) dt03.05.19 |