| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 79521570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2157001 Superv pun per objektin sist asfaltim rruga dedaj,fshati barbullush,nja bushat,kerk 20.12.18,urdh 83/14 dt20.12.18,kont 83/14/1 dt20.12.18,fat50097743 dt01.07.19,pv perk15.12.19, Email MFE (DPTH) dt.31.01.2020 |