| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 46821570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 726,750 |
| Amount | 726,750 lekë |
| Invoice description | 2157001 fv rrjete kalceten sh 9 vjec Nen,up 44 dt 20.5.19,f of 44/1 dt 20.05.2019, ra perf 21.05.2019,njof fit 23.05.2019,kont 44/2 dt 24.05.2019, pcv fill pun dt 01.07.19,fat 70433560 dt 4.7.19, sit 4.7.19,akt kol+pcv dor 5.7.19 |