| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 79621570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i objekt Ndertim i bazamenteve per vend e kazanave mbetjeve urbane |