| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 63621570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 1,832,400 |
| Amount | 1,832,400 lekë |
| Invoice description | 2157001 Bashkia VauDejes,blerje tonera per printera dhe fotokopje, kontr nr 27/7 dt 23.09.2020, up nr 27 dt 28.07.2020, buletin fituesi app nr 74 dt 21.09.2020, ft nr78363133 dt 29.10.2020,fletehyrje nr35 dt29.10.2020,pcv dt29.10.2020 |