| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 23621570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,482,000 |
| Amount | 1,482,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,vendosje ajrit kondicionuar te bashkise, kontrate vazhdim 15/11 dt 06.09.2018, sit 31.12.2018, fat 71202991 dt 31.12.2018, pverbal marrje dorezim 31.12.2018, ditar det prapambetura 28251 dt 25.04.2019 |