| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 51221570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 907,200 |
| Amount | 907,200 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,blerje tuba te brinjezuar, up nr 35 dt 03.08.2020, ftese oferte nr 35/1 dt 03.08.2020, fitues app dt 07.08.2020, ft 77077368 dt 12.08.2020, fletehyrje nr 21 dt 12.08.2020, pcv dt 12.08.2020 |