| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 44721570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,260,951 |
| Amount | 4,260,951 lekë |
| Invoice description | 2157001, plani menaxhimi te pyjeve, up 404 dt 6.6.24, bulet njk 31 dt 18.6.24 fnjf 3637/7 dt 10.7.24 bule njf 37 dt 15.7.24, kont 3637/8 dt 15.7.24, sit 1 + fat 21/2024 dt 19.8.24, akt certifikim 3637/12 dt 30.8.24 |