| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 33621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 297,708 |
| Amount | 297,708 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 5768/12 dt 19.10.2023, fat 1/2024 dt 02.01.2024, pv dt 02.01.2024, fh 01 dt 02.01.2024, URDP 36 dt 24.6.24, ditar 16236 |