| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 65621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,412,099 |
| Amount | 7,412,099 lekë |
| Invoice description | 2157001, permire infra zona informale... etj. kon 4885/10 / 18.10.23 ak 2170/2 / 10.5.24ak 4285/2 / 10.7.24 ak 5841/2 / 1.10.24 bul 71 / 28.10.24 pv perf + sit 4 + fat 40/2024 dt 15.11.24, cert perk dt 19.12.24 akt kol dt 19.12.24 |