| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 31621570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, tabela informimi per sinjalistike rrugore turistike, Urdher 379 dt 18.06.2025, fature 68/2025 dt 19.06.2025, pv dt 19.06.2025, FH 15 dt 19.06.2025 |