| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 8121570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Vau Dejes Hartim i VNM-ve per investime rrugore dhe per objekte, Situacon nr 5 dt 08.11.2022, Fature nr 54/2022 dt 08.11.2022, Proces verbal i marrjes ne dorezim dt 08.11.2022 |