| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 49421570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Park Blini |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,432 |
| Amount | 5,432 lekë |
| Invoice description | Bashkia Vau Dejes, Tvsh per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik, Urdher kryetari nr 335 dt 03.07.2023, Situacion dt 01.08.2023, Fature nr 4/2023 dt 01.08.2023, Proces verbal dt 01.08.2023 |