| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 2621570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 456,768 |
| Amount | 456,768 lekë |
| Invoice description | 2157001 mirembajtje e prog SIZIN, up 40 dt 26.07.21 fts of 40/1 dt 26.07.21 klas perf dt 24.08.21 njof fit dt 26.08.21, kon 40/3 dt 02.09.21 sit +ft 65/2021+pcv dt 31.12.2021 |