| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 48321570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2157001 mbik pun ne objektin Rik qendra shendt Kace, uk 321 dt 05.08.2022, kon 4097/1 dt 08.08.2022 ft 7/2022+akt kol+ cert perk dt 04.10.2022 |