| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 18021570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | XHET |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,448,218 |
| Amount | 3,448,218 Albanian lekë |
| Invoice description | Bashkia Vau Dejes Plani i menaxhimit te pyjeve, kontrate nr 3882/12 dt. 30.12.2022,Situacion Nr 1 dt 10.03.2023, Fature nr 5/2023 dt 10.03.2023, Akt Certifikim dt 10.03.2023 |