| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 13221570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik", UB 119 dt 04.03.2025, fatura nr 18/2025 dt 07.03.2025, situacion dt 07.03.2025, pcv dt 07.03.2025 |