| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 48921570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 112,367 |
| Amount | 112,367 lekë |
| Invoice description | 2157001 mbik pun ne objektin Sis Asf rruga corrajve, uk 383 dt 14.09.2022, kon 4704/1 dt 14.07.2022 ft 8/2022+akt kol+ cert perk dt 05.10.2022 |