| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 68121570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 304,613 |
| Amount | 304,613 lekë |
| Invoice description | 2157001 BVD, BLERJE ARTIKUJ USHQIMOR PER KONVIKTIN NDRE MJEDA,MK 3617/14+KON 3617/15 DT 01.08.22,FT 177/2022+PCV+FH25 DT 30.12.22 |