| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 66921570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,340 |
| Amount | 4,340 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 339/13.5.24 sit + fat 44/24 + pv dt 20.6.24 URDP 49 DT 16.12.24 nr ditar 50395 shk storn 7477/18.12.24 |