| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 23821570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 134,067 |
| Amount | 134,067 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, te tjera mat elektrike,kont 14/7 dt07.04.21 ne vazhdim,fat 2/2021 dt19.05.21,pv dt19.05.21,fh15 dt19.05.21 |