| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 47021570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 875,520 |
| Amount | 875,520 lekë |
| Invoice description | 2157001rik sotele betoni kalceten shk 9 vjec Nenshat up 43 dt 20.05.19,fo 43/1 dt 20.05.2019,rap perf 21.05.2019,nj fit 21.05.2019,kont43/2 dt 22.05.2019,pcv fill pun 25.06.2019,fat 70433559 dt 03.07.2019, sit 3.7.19,akt kol+pvcdor 4.07.19 |