| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 69521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 348,108 |
| Amount | 348,108 lekë |
| Invoice description | 2157001 mbikqyerje punimesh ne objektin Sist asf rrugeve te brendshme Rranxa,up nr 491 dt 25.10.22 fts of 5973/1 dt 25.10.22 klas perf dt 3.11.22 njof fit dt 3.11.22 kon 5973/3 dt 24.11.22 ft 61/2022+relacion dt 27.12.2022 |