| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 26421570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 60,900 |
| Amount | 60,900 lekë |
| Invoice description | Bashkia Vau Dejes,Sherbime te transportit te materialeve KZAZ-KQZ, Urdher kryetari nr 239 dt 16.05.2023, Situacion dt 19.05.2023, Fature nr 104/2023 dt 19.05.2023, Proces verbal i marrjes ne dorezim dt 19.05.2023 |