| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 36421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Paulin Firza |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 7,032,000 |
| Amount | 7,032,000 lekë |
| Invoice description | 2157001 Blerje kamion veteshkarkues dhe rimorkiator per eskavator,up25/29.04.21,bul 75/111dt17.05.21/19.07.21,kont25/10dt22.07.21,fat 3/2021dt23.07.21,pv dt23.07.21,fh23 dt23.07.21,cert pron+leje qark per kamionin/rimorkion dt27.07/28.07.21 |