| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 25721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "LUANI A" |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 37,200 |
| Amount | 37,200 lekë |
| Invoice description | Bashkia Vau Dejes, Tvsh per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur kryetari nr 143 dt. 30.03.2023, Fat nr 3/2023 dt 25.04.2023, pv i marrjes dt. 25.04.2023, situacion dt.25.04.2023 |