| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 48321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,771 |
| Amount | 115,771 lekë |
| Invoice description | 2157001 mbikeqyrje pun ne objekt Sistemim,asfaltim i rrugeve te brend Kosmac,kont 3493/2 dt 19.06.24,pv fill pun 4753/2 dt08.08.24,fat 4 dt 11.03.25,akt kol 803+cert perk 803/4 dt14.02.25,URDP 18, nr dit det 32341,kerk stor 4719 |