| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 69621570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 548,144 |
| Amount | 548,144 lekë |
| Invoice description | 2157001 mbikqyerje punimesh ne objektin Projekte per permiresimin e infrastruktures up 494 dt 25.10.22 fts of 5976/1 dt 25.10.22 klas perf dt 8.11.22 njof fit dt 8.11.22 kon 5976/2 dt 16.11.22 ft 62/2022+relacion DT 27.12.2022 |