| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 18110112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,600 |
| Amount | 59,600 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, SHERBIME TE RIPARIMIT DHE MIREMBAJTJES, UP NR 51 DT 23.12.2021 RREGJ NR 656 DT 10.11.2021 FT NR 414/2021 DT 17.12.2021 PCV DT 17.12.2021 NR 661/3 SIT DT 17.12.2021 |