| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 71521570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,526,457 |
| Amount | 4,526,457 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, rik e shtese shkolles bashkua Hajmel, kontr vazhdim 46/10 dt 19.10.2018, aneks kontr 53/1 dt 21.06.2019, 1/14 dt 22.08.2019, fat 53636915 dt 01.10.2019, sit 01.10.2019, akt kol 11.11.2019, pcv dor 11.11.2019 |