| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 67721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,700,000 |
| Amount | 5,700,000 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 3 dt 18.12.2023, Fature nr 133/2023 dt 18.12.2023 |