| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 8621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 147,335 |
| Amount | 147,335 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, mbikqyrje punimesh objektin projekte permiresim infrastukture, kont 5976/2 dt 16.11.22, fat 48/2023 dt 30.9.23, akt kola dt 19.9.23, cert perk dt 19.9.23, ditar 63587 |