| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 45421570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 857,280 |
| Amount | 857,280 lekë |
| Invoice description | 2157001fv tapet artficial shk 9 vjecare Nenshat,up 46 dt 20.05.19,ftese of 46/1 dt 20.05.2019,klas perf 22.05.2019, njoftim fit 22.05.19,kont 46/2 dt 23.5.19,pcv fill pun 1.7.19,sit 4.7.19,ft 70433561 d 4.7.19,akt kol 4.7.19,pcv dor4.7.19 |