| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 51221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SHOQATA AFPRA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2157001 BAshkia Vau Dejes Shpenzime te tjera transportiUrdher Kryetari nr 637 dt 15.10.2024,Kon dhurimi nr 5602/1 dt 15.10.2024,fat nr 10 dt 15.10.2024 gjurme auditi nr 5602/3 dt 15.10.24 |