| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 79321570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES Sup punimeshper rikon i kopshteve parashkollore ne shelqet vig Mnel Rranxa Pistull |