| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 45521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,487,837 |
| Amount | 1,487,837 lekë |
| Invoice description | 2157001 BVD,rik qendra shendetsore kace+5%, up nr 268 dt 28.06.22 bul njof kon nr 90 dt 04.07.22 fnjf nr 3629/5 dt 18.07.22 bul njof fit nr 102 dt 25.07.22 kon nr 3629/7 dt 08.08.22 sit+ft 11/2022 dt 13.9.22,cert perk+akt kol dt 4.10.22 |