| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 23921570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Nikolin Dodani |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, Blerje materiale ndertimi, up 150 dt 19.02.2024, fo 1162/2 dt 19.2.24, kp dt 7.3.24, njoft fit dt 26.03.24, sit dt 02.05.24, fat 3/2024 dt 02.05.2024, pv dt 02.05.24, fh 12 dt 02.05.24 |