| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 45821570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 7,869,264 |
| Amount | 7,869,264 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, blerje karburant,kontr nr 15/7 dt 10.07.2020, shpallje app buletin nr 43 dt 20.07.2020,up nr 15 dt 13.05.2020 fitues app nr 41 dt 06.07.2020, ft 89256581 dt 20.07.2020,fletehyrje nr19 dt20.07.2020 pcv dt20.07.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2020 | Bashkia Vau Dejes (3333) | Ujësjellës Kanalizime Vau Dejes | 207,024 |