| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 82821570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2157001 Te tjera materiale,UP 78/14.12.19,ftof nr78/1 dt14.12.19,rap vlerperf18.12.19,formnjoftfit18.12.19,fat233859567 dt19.12.19,FH nr34 dt19.12.19,pv dt19.12.19, Email MFE (DPTH) dt.31.01.2020 |