| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 11121570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2157001 SHERBIME TE TJERA, SHPE PER KONTROLL TEKNIK TE KALDAJAVE, UK 58 DT 15.02.2022 FT NR 25/2022 DT 25.02.2022 PCV DT 25.02.2022 |