| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 57521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera, sherbime per miratimin e projektit te kaldajave, uk nr 509 dt 03.11.2022 ft 125/2022 dt 03.11.2022 pcv dt 03.11.2022 |