| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 71921570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, supervizim punimesh rikualifikim qendres fshati stajke, kontr nr 25/14 dt27.6.2019, urdher nr 25/13/1 dt 27.6.2019,ft 73424407 dt 26.08.2020,aktkolaudim+certfk.dt26.08.2020, ditar detyrimi nr26748 dt23.11.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2020 | Bashkia Vau Dejes (3333) | Ujësjellës Kanalizime Vau Dejes | 357,168 |