| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 49621570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Park Blini |
| Branch | Shkoder |
| Category | Sherbime te tjera 8,730 |
| Amount | 8,730 lekë |
| Invoice description | Bashkia Vau Dejes, Tvsh per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik, Urdher kryetari nr 334 dt 03.07.2023, Situacion dt 01.08.2023, Fature nr 3/2023 dt 01.08.2023, Proces verbal dt 01.08.2023 |