| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 71421570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 695,773 |
| Amount | 695,773 lekë |
| Invoice description | 2157001, mbikqyrje "Permiresom infrastrukt zona informale..." up 976 + fo 6511/1 dt 17.10.23 kp + njo fit dt 19.10.23 kont 6511/2 dt 25.10.23 fat 61/2023 dt 26.12.23 URDP 30 nr dit 9790 kerk stor 99 sit 1/4.12.23 sit 2/26.12.23 |