| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 24721570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 477,101 |
| Amount | 477,101 lekë |
| Invoice description | 2157001 blerje ushqime per qendren sociale,kerkeseQSd1.4.18,ub91d25.5.18 ft54635542+fh+pcv d25.4.18,kerkese 2.4.18,ft 54635543+fh+pcv d7.5.18,kerkese 1.5.18,ft 54635544+fh+pcv d 18.5.18,kerkese 2.5.18,ft54635545+fh+pcv d25.5.18 |