| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 55021570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,167,757 |
| Amount | 25,167,757 lekë |
| Invoice description | 2157001, sistemim asfaltim rrugeve brendshme Kosmac, kont 2773/8 (vazhdim) dt 19.6.24, pv fillim punime 4753/2 dt 8.8.24, sit 2 dt 25.10.24, fat 77/2024 dt 25.10.2024 |