| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 54821570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 896,707 |
| Amount | 896,707 lekë |
| Invoice description | 2157001 blerje ushq per konviktin loti I,kon 57/12 dt 27.08.18 vazh,ft147/148/149ser64739639/40/41+fh26/27/28+pcv dt 02.11.18,ft150/151/152ser64739642/43/44+fh29/30/31+pcv dt2.11.18,ft153/154/155ser64739645/46/47+fh32/33/34+pcv dt 3.11.18 |