| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 38521570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 72,340 |
| Amount | 72,340 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime permbarimore, uk 275 dt 25.08.21,gjurme auditi 5064 dt 25.08.21, lajmerim per ekzekutim vullnetar dt 18.05.21, vendim 246(367) dt 03.05.19, ft 32/2021 dt 27.07.2021 |