| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 71621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 161,713 |
| Amount | 161,713 lekë |
| Invoice description | 2157001, mbikqyrje "Permiresim 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 39/2024 dt 18.12.24 cert perk dt 19.12.24 akt kol dt 19.12.24, sit 15.11.24 |