| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 55621570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 2,059,841 |
| Amount | 2,059,841 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022,BLERJE MAT ELETRIKE, vazhdim KON 3618/7 DT 28.07.2022 FT 254/2022+PCV 3618/11+FH 23 DT 21.10.2022 |