| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 67121570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Samet Barbullushi |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,040 |
| Amount | 40,040 Albanian lekë |
| Invoice description | 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 333/13.5.24 fh 20 + fat 14/24 + pv dt 28.5.24 URDP 51 DT 16.12.24 nr ditar 50410 shk storn 7477/18.12.24 |