| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 52221570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Bashkia Vaudejes materjale dekori up nr 90 dt 13.12.2017,ftese oferte nr 90/1 13.12.2017 njof dt 16.12.2017,fat nr 54635470,54635471 dt 19.12.2017,fh nr 57,58 dt 19.12.2017,pv marrjess ne dorzim dt 19.12.2017 |