| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 57021570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,426,605 |
| Amount | 2,426,605 Albanian lekë |
| Invoice description | 2157001 Perm i kusht te ban per kom te varf dhe te pafavor 2021-2022, kont 46/8 ne vazhdim dt18.10.21 , pcv fillim punime 05.11.2021, ft nr14/21, sit nr2 dt 14.12.2021, likuidim pjesor |