| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 17621570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,675,626 |
| Amount | 3,675,626 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes bashkefinanicim me Qarkun per rikonstruksion Rr.Trush i poshtem,kont 4286/9 dt 28.08.24,pcv fill pun dt 04.09.24,fat 35 dt 09.10.24,sit 1 dt 09.10.24,URDP 3-dit det prap 3661,kerk stor 1705 dt 15.04.25 |