| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 63021570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 278,472 |
| Amount | 278,472 lekë |
| Invoice description | 2157001 Bashkia VauDejes,shpenz.permb.urdher venie sekuestro nr 725 dt 07.07.2020,vendim nr246 dt03.05.2019 gjykata administrative shkoder, urdher kryetari nr306 dt30.10.2020,gjurme auditi nr2936/2 dt30.10.2020,ft87772534 dt1.10.2020 |