| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 9121570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | XHET |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,831,384 |
| Amount | 3,831,384 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, plani menaxhim pyje, kont 3882/12 dt 30.12.22, sit 2 dt 13.05.23, fat 6/2023 dt 13.05.23, akt cert dt 5.5.23, amend 336/1 dt 27.02.23, bulet 96 dt 30.11.23, ditar 22625 |