| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 10821570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 7,015 |
| Amount | 7,015 lekë |
| Invoice description | Bashkia Vau Dejes Kolaudim Rrethim i varrezave Dheu Lehte, Urdher kryetari nr 32 dt 02.02.2023, Kontrate nr 570/1 dt 01.02.2023, fat nr 3/2023 dt 08.02.2023, Akt Kolaudim dt 08.02.2023, Cert e perkoh e marrjes ne dorezim dt. 08.02.2023 |