| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 63821570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 5,751,000 |
| Amount | 5,751,000 lekë |
| Invoice description | 2157001 Blerje kazane per mbetje urbane, up 595 dt 24.9.24, bul njoft kont 67 dt 7.10.24, fnjf 5822/9 dt 12.11.2024, bul fit 80/18.11.24, kont 5822/10 dt 18.11.24, fat nr224/2024 dt27.11.24, pv dt27.11.24, fh nr42 dt27.11.24 |