| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 79421570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2157001SUPER PUNIMESH PER PERMI E KUSHTEVE TE BANIMIT KOM PA FAVORIZUAR,KERKESE DT 27.09.18, URHDER NR 58/14 DT 27.09.2018KONNR 58/14/1 DT 27.09.2018, FT NR 20 SER 50097739 DT 01.07.2019PCV+AKT KOL DT 24.06.2019 |