| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 44521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 4,812,443 |
| Amount | 4,812,443 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022,BLERJE MAT ELETRIKE, UP NR 265 DT 28.06.2022 BUL NJOF KON 90 DT 04.07.2022 FNJF 3618/5 DT 13.07.2022 BUL NJOF FIT 98 DT 18.07.2022 KON 3618/7 DT 28.07.2022 FT 216/2022+PCV+FH 16 DT 7.9.2022 |