| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5921570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,640,656 |
| Amount | 17,640,656 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,rikonstruksion i rruges Shen Pali-Qershia, nj adm Hajmel, kontrate vazhd nr 3820/8 dt 12.08.24, fat nr 22/2025 dt 03.02.2025, situacion nr 3 dt 31.01.2025 |