| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 8921570012024 |
| 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 SiZ1N, up nr 225 dt. 10.05.2023, fo nr 3018/2 dt. 10.05.2023,Kp dt 12.05.2023, Njf dt 18.05.2023, Kont nr 3018/4 dt 12.06.2023, sit dt 29.12.2023, fat 81/2023 dt 29.12.23, pv dt 29.12.23 |