| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 38421570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "DEDI-MA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 901,200 |
| Amount | 901,200 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, blerje tuba betoni, up nr 14 dt 12.05.2020, fitues app dt21.05.2020, ft 87751904 dt 26.05.2020, fletehyrje nr10 dt 26.05.2020,pcv dt 26.05.2020,miratim mail mfe 04.06.2020 |