| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 23721570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,165,200 |
| Amount | 1,165,200 lekë |
| Invoice description | 2157001 Blerje tonera per printera dhe fotokopje,up11 dt25.02.21,bul app34/49 dt08.03.21/06.04.21,kont 11/9 dt14.04.21,fat 4/2021 dt28.05.21,pv dt28.05.21,fh 18 dt28.05.21 |