| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 23621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,184 |
| Amount | 29,184 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, kolaudim punimesh ne obj Sistemim asfaltim rruges Don Nikolli, Lac, uk 1026 dt 7.11.23, kont 6953/1 dt 7.11.23, fat 10/2023 dt 16.11.23, cp 1915/10 + akt kolaud dt 16.11.23, urdp 27 dt 30.1.24, ditar 9799 |