| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 59921570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,992,000 |
| Amount | 1,992,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,program per taksat dhe tarifat vendore, kontr nr 24/7 dt 08.09.2020, up nr 24 dt 07.07.2020, buletin fitues app nr 55 dt 17.08.2020,ft 72341840 dt 17.09.2020, pcv dorezimi dt 17.09.2020 |