| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 34221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,746 |
| Amount | 190,746 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 89/2024 dt 30.05.2024, pv dt 30.05.2024, fh 21 dt 30.05.2024 |