| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 25621570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,transferim fondi te Sha Uj Kanalizime VauDejes,urdher 205 dt09.06.21,akt marreveshje 3613 dt08.06.21,kerk 277 dt26.05.21,VKB 80 dt24.12.21,shprehj ligj 19/1 dt18.01.21 |