| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 44321570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,blerje tuba, up 35 dt 08.05.2019, ftese oferte 35/1 dt 08.05.2019, raport permb 09.05.2019,njoftim fit 09.05.2019, kontr 35/2 dt 13.5.19,fat 70433552 dt 15.5.19, fh 19 dt 15.5.19, pcv dorez 15.5.19 |