| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 10721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,250 |
| Amount | 14,250 lekë |
| Invoice description | Bashkia Vau Dejes Kolaudim Rikons Qendra Shendet Kosmac, Urdher kryetari nr 4 dt 16.01.2023, Kontrate nr 224/1 dt 01.02.2023, fat nr 2/2023 dt 06.02.2023, Akt Kol dt 06.02.2023, Cert e perkoh e marrjes ne dorezim dt. 06.02.2023 |