| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 11421570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,251,595 |
| Amount | 10,251,595 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, rikonstruksion shkolles + ndertim palestre Mjede, kont 2253/11 dt 11.8.23, pv fillim pun dt 15.8.23, sit 3 dt 18.12.23, fat 133/2023 dt 18.12.23, URDP 24 dt 26.2.24, ditar 3342 |