| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 24521570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | REAL - COM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 4,722,137 |
| Amount | 4,722,137 lekë |
| Invoice description | Bashkia Vau Dejes, Furnizim dhe vendosje e kamerave te sigurise,kontrate nr 5433/7 dt. 16.11.2022, Situacion dt 27.12.2022, Fature nr 712/2022 dt 27.12.2022, Proces verbal i marrjes ne dorezim te objektit nr 6672/2 dt 27.12.2022 |