| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 69121570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 2157001 Mirembajtje programit taksave vendore, up nr 280 dt 04.07.2022, ftes per oferte nr 3705/1, klasif perf i ofertave 07.07.2022, njoft fituesit 07.07.2022, kont nr 3705/2 dt 25.07.2022,SIT +FT 57/2022+PCV DT 30.12.22 |