| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 8721570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SIRE ALB |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 105,171 |
| Amount | 105,171 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes Mbikqyrje punimesh objekti Sistemim kanaleve Kosmac up 247 dt 18.05.23 fo 3186/1 dt 18.5 kp dt 24.05.23 Njf dt 24.05.23, Kontrate nr 3186/2 dt 31.05.2023, fat 10/2023 + akt kol + cert perk dt 12.09.23, ditar 63361 |