| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 80721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | IMES -D |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2157001 SUP PUN OBJEKTI SIS ASF RRUGA TE OFICINA,"KERKESE DT 04.03.2019,URHDER NR 3/13 DT 04.03.2019,KON NR 3/14 DT 04.03.19,FT NR 23 SER 50097742 DT 13.08.2019,PCV + AKT KOL DT 22.04.2019 |