| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 23221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,627,795 |
| Amount | 1,627,795 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sistemim rrugeve brendshme Narac viti 2024, kont 349 dt 20.1.23, pv fillim dt 9.2.23, sit nr 2 + fat 19/2023 dt 26.7.23, cp + akt kolaud dt 28.9.23, financim 2 vjecar sipas nenit 3 te kontrates |