| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 66421570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,800,638 |
| Amount | 1,800,638 lekë |
| Invoice description | Bashkia Vau Dejes, Permirsimi i infrastruktures kryesisht ne zone informale, kon nr 4885/10 dt. 18.10.2023, Proces verbal fillimi punimi dt 10.11.2023, Situacion nr 2 dt 26.12.2023, Fature nr 148/2023 dt 26.12.2023 |