| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 41321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 40,699 |
| Amount | 40,699 lekë |
| Invoice description | 2157001,Kolaud pun obj Permir i kusht ban kom pafav,Urdh 275 dt15.05.25,kont 2282/1 dt15.05.25,akt kol 2282/2 dt22.05.25,cert perk dor 2282/3 dt22.05.25,fat 3 dt22.05.25,shk4072+4128,URDP14-dit det prap 27650 |