| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 52221570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Shpenzim tarif lidhje kon uji UBrencem 380dt 17.11.2021 ft 298/2021 dt 20.10.2021aktmarveshje 1002/2dt 20.10.2021 |