| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 54221570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,909,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,909,500 lekë |
| Invoice description | 2157001 vendosje ajer kondicionuar,up15fnj15/1dt21.2.18,ukvo15/4dt6.8.18bul30dt30.7.18,mkp15/9dt10.8.18,fnjf15/10dt20.8.18/byl34dt27.8.18,kon15/1dt20.8.18,bul37dt17.9.18,ub15/13dt6.9.18,sit+ft nr 6413ser 68336563 dt 05.11.18 |