| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 8821570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes Mirembajtje e programit te taksave,up 226 + fo nr 3019/2 dt. 10.05.23, Kp dt 12.05.23, Njf dt 16.05.23, Kont nr 3019/4 dt 12.06.23, sit dt 29.12.23, fat 80/2023 dt 29.12.23, pv dt 29.12.23 |