| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 66621570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "KOMPLEKSI TURISTIK RRABOSHTA" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,640 |
| Amount | 11,640 Albanian lekë |
| Invoice description | 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 154/19.2.24 sit + fat 20/24 + pv dt 29.2.24 URDP 46 DT 16.12.24 nr ditar 50405 shk storn 7477/18.12.24 |