| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 49121570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 191,946 |
| Amount | 191,946 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 124/2024 dt 5.08.2024, pv dt 5.08.2024, fh 28 dt 25.08.2024 |