| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 55921570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,305,215 |
| Amount | 6,305,215 Albanian lekë |
| Invoice description | Bashkia Vau Dejes, Sistemim i rrugeve te brendshme Narac viti 2023,Situacion nr 2 perfundimtar dt 26.07.2023, Fature nr 19/2023 dt 26.07.2023, Certifikate e perkohshme e marrjes dorezim dt 28.09.2023, Akt Kolaudim dt 28.09.2023 |