| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 49321570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,600 |
| Amount | 4,600 lekë |
| Invoice description | Bashkia Vau Dejes, TVSH per shpenz operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur blerje nr 279 dt 02.06.2023, Situacion dt 20.07.2023, Fature nr 162/2023 dt 20.07.2023, pv dt 20.07.2023 |