| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 72421570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Udhetim i brendshem 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 341 dt 13.5.24, sit + fat 11/2024 + pv dt 25.10.24, nr ditar 53381, kerkese stornim 297/20.1.25 |