| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 40921570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 951,292 |
| Amount | 951,292 lekë |
| Invoice description | Bashkia Vau Dejes Marr Kuader ne vazh nr 3617/17 dt 01.08.2023 Kon nr 326/1 dt 19.01.2023 Fat nr 114 dt 31.07.2023,Fat nr 114/2023 dt 31.07.2023 Pv dt 31.07.2023,Fh nr 21 dt 31.07.2023 |