| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 28321570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 380,046 |
| Amount | 380,046 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, Blerje artikuj ushqimore Qendern Sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 9.1.2024, fat 69/2024 + pv + fh nr 10 dt 30.04.2024, |