| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 79221570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2157001 Supervizim per obj rikonstr shkoll Shqelet,VigMnele,Nenshat,Pistull,Toplane,Rranxa,kerk05.10.18,udrh 63/14 dt05.10.18,kont63/14 dt05.10.18,fat50097725 dt31.01.19,certprov31.12.18,Email MFE (DPTH) dt.31.01.2020 |