| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 46321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,920 |
| Amount | 46,920 Albanian lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,kolaudim rikonstr i rruges Shen Pali-Qershia, ur kryetari nr 205 dt. 17.04.25, kon nr 1367/1 dt 17.04.25, Fat nr 2/2025 dt 06.05.25, Akt Kol nr 1771/2 dt 06.05.25, Cert e perkoh. 1771/3 dt 06.05.25, |