| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 15921570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 14,509 |
| Amount | 14,509 lekë |
| Invoice description | Bashkia Vau , Kolaudim punimesh Ndertim ure ne Shelqet, fat nr 3 dt.06.03.2023,cert e perk e marrjes ne dorezim dt. 6.03.2023,Akt kolaudim dt 06.03.2023 |