| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,681,034 |
| Amount | 2,681,034 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, bashkefinancim me Qarkun per Rikonstruksionin e rruges Trush i Poshtem, kontrat ne vazhdim nr 4286/9 dt 28.08.2024, fatura nr 6/2025 dt 18.02.2025, situacion nr 2 dt 18.02.2025 |