| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 71121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,839,838 |
| Amount | 8,839,838 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,rik +shtese sh bashkuar Hajmel, kontr vazhdim 46/10 dt 19.10.2018, akont 53/1 dt 21.06.2019, fat 53636907 dt 8.7.19, sit 3 dt 8.07.2019 |