| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,607 |
| Amount | 77,607 lekë |
| Invoice description | 2157001 blerje artikuj ushqimor per konv Ndre Mjeda,UP 571+fo 5478/2 dt 10.09.24,kp+nj fit dt 23.09.24,kont 5479/6 dt 18.10.24, fat 37 dt 15.11.24,URDP 1, nr dit det prap 2718,kerk stor 904,pcv+FH 40 dt 15.11.24 |