| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 33021570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,553,112 |
| Amount | 4,553,112 Albanian lekë |
| Invoice description | Bashkia Vau Dejes, Sistemim i rrugeve te brendshme Narac,kontrate nr 349 dt. 20.01.2023Proces verbal i fillimit punimeve dt 09.02.2023, Situacion nr 1 dt 29.06.2023, Fature nr 15/2023 dt 29.06.2023 |