| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 25821570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2157001 Shpenz te tjera transp ne KZAZ nr.6,shk KQZ 2177 dt17.03.21,urdher per krijimin e komisionit nr1 dt19.04.21,pv nen 100 000 dt20.04.21,fat6/2021 dt25.05.21,pv dt29.04.21,urdh 196 dt02.06.21 |