| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 63721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "M. LEZHA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2,078,280 |
| Amount | 2,078,280 lekë |
| Invoice description | Bashkia Vau Dejes,Blerje pajisje mobilierie, shkolla Mjede,kon nr 6826/1 dt. 07.11.2023, Situacion dt 23.11.2023, Fature nr 35/2023 dt 23.11.2023, Proces verbal i marrjes dorezim dt 23.11.2023, Flete Hyrje nr 33 dt 23.11.2023 |