| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 8521570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 108,928 |
| Amount | 108,928 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes Mbikqyrje punimesh, up 494 dt 25.10.22, fo 5976/1 dt 25.10.22, kp dt 8.11.22, njf dt 8.11.22, kont 5976/2 dt 16.11.22, fat 62/2022 dt 27.12.22, relacion dt 27.12.22, URDP 53, ditar 63589 |