| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 73521570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, te tjera materiale dhe sherbime speciale, uk 813 dt 31.12.24, fat 313/2024 dt 16.12.24, fh 47 dt 16.12.24, akt terheqje 397 dt 16.12.24 |