| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 11521570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 73,181 |
| Amount | 73,181 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Kolaudim punimesh ne objektin projekte per permiresimin e infrastukt, uk 858 dt 8.9.23, kont 5549/1 dt 8.9.23, fat 8/2023 dt 19.9.23, akt kol + cert perk dt 19.9.23, URDP 23 dt 23.2.24, ditar 2967 dt 26.2.24 |