| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 68021570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 232,877 |
| Amount | 232,877 lekë |
| Invoice description | 2157001 BVD, BLERJE ARTIKUJ USHQIMOR PER QENDREN SOCIALE BES,MK 3617/17+KON 3617/18 DT 01.08.22,FT 176/2022+PCV+FH 44 DT 30.12.22 |