| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 49721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,210,046 |
| Amount | 35,210,046 lekë |
| Invoice description | Bashkia Vau Dejes, Rikonstruksion i shkolles e ndertim palestre, Mjede,kontrate nr 2253/11 dt. 11.08.2023, Proces verbal fillimi punimi dt 15.08.2023, Situacion nr 1 dt 27.09.2023, Fature nr 72/2023 dt 27.09.2023 |