| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 67221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Udhetim i brendshem 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 343/13.5.24, sit + fat 16/2024 + pv dt 12.11.24 |