| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 18521570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 2,527,259 |
| Amount | 2,527,259 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, te tjera mat elektrike,up14 dt01.03.21,bul 38/49 dt16.03.21/06.04.21,kont14/7 dt07.04.21,fat1/2021 dt29.04.21,pv dt29.04.21,fh 12 dt29.04.21 |