| Executed | 16.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 74621570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | DION-AL |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 376,271 |
| Amount | 376,271 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi shkolla Ndre Mjeda, kontr vazhdim 4/11 dt 20.03.2019, fat 76813468 dt 30.11.2019,pcv dorez 30.11.2019 |