| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 73021570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 454,800 |
| Amount | 454,800 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, mirembajtje e programit te SiZ1N, up 136 dt 8.2.24, fo 988/2 dt 8.2.24, kp dt 15.2.24, njoft fit dt 20.2.24, kont 987/3 dt 5.3.24, sit + fat 74/2024 + pv dt 31.12.24 |