| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 63521570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 3,481,200 |
| Amount | 3,481,200 lekë |
| Invoice description | 2157001 Bashkia VauDejes,blerje materiale kancelari, kontr nr 26/8 dt 23.09.2020, up nr 26 dt 08.07.2020, fitues app buletin nr 74 dt 21.09.2020, ft nr78363132 dt 28.10.2020,fletehyrje nr34 dt28.10.2020,pcv dt28.10.2020 |