| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 41621570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 279,829 |
| Amount | 279,829 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES,ushqime,kontrate vazhdim 176/10 dt 29.12.2016,aneks kontrate 176/10/1 dt 30.12.2016, fat 49376177,49376178,49376179 dt 24.10.2017,fh 31,32,33 dt 24.10.2017, pverbal marrje dorezim dt 24.10.2017 |