| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 73621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 500,115 |
| Amount | 500,115 lekë |
| Invoice description | 2157001,Mbikqyrje punimesh objektin bashkefinanc me qarkun per rikuns rruges Trush i Poshtem, up 553/ 21.8.24, fo 5060/1 dt 21.8.24, kp dt 23.8.24, njoft fit dt 23.8.24, kont 5219 dt 28.8.24, sit dt 9.10.24, fat 33/2024 dt 12.11.24 |