| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 13521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik", UB 125 dt 06.03.2025, fatura nr 18/2025 dt 26.03.2025, situacion dt 26.03.2025, pcv dt 26.03.2025 |