| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 41021570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORD - COMAT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, HARTIM RAPORTI GJEOLOGJIK UK NR 300 DT 18.07.2022 FT NR 384/2022+ PCV NR 3887/1 DT 03.08.2022 |