| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 81021570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2157001 kolaudim obj Rikons +shtese shkolles bashkuar Hajmel- Vau Dejes, kerkese 24.10.2019, ub 1/14 dt 24.10.2019, kontr 1/15 dt 24.10.2019, fat 62309566 dt 01.12.2019, akt kol dt 11.11.2019, certif marrje dorez 11.11.2019 |