| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 9021570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Mobitel |
| Branch | Shkoder |
| Category | Sherbime te tjera 899,400 |
| Amount | 899,400 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbime interneti, up 29 dt 2.2.2023, fo 574/1 dt 02.02.23, kp dt 7.2.23, njoft fit dt 7.2.23, kont 574/3 dt 1.3.23, sit + fat 276/2023 + pv, dt dt 29.12.23 |