| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 20721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 50,694 |
| Amount | 50,694 lekë |
| Invoice description | Bashkia Vau DejesMbikqyrje pun Rindertim i qendres Shendetesore Pistull, Ur kryetari nr 511 dt 07.11.2022, Kon nr 6294/1 dt 15.11.2022, fat nr 5/2023 dt 21.03.2023, Akt Kol dt 20.03.2023, Cert e perkoh e marrjes ne dorezim dt. 20.03.2023 |