| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 23321570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,738,703 |
| Amount | 11,738,703 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, rikonstruksion shkolles + ndertim palestre Mjede, kont vazhdim 2253/11 dt 11.8.23, pv fillim pun dt 15.8.23, sit 4 dt 11.04.24, fat 9/2024 dt 11.04.24, |