| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 60421570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GRELEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, Blreses korrese bari (ferlina), up 539 dt 13.9.24, fo 4841/3 dt 13.8.24, kp dt 10.10.24, njoft fit dt 10.10.24, fat 7/2024 dt 21.10.24, pv dt 21.10.2024, fh 37 dt 21.10.2024 |