| Executed | 27.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 83021570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | DION-AL |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 366,197 |
| Amount | 366,197 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi per Qendren Besa Baubullush,kont vazhd 4/19 dt 12.04.2019,fat 76813475 dt 20.12.2019, pcv marrje dorez 20.12.2019 |