| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 48121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,412,221 |
| Amount | 1,412,221 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, ndertim trotuari qender fshati bushat, kontr vazhdim nr10/12 dt 13.05.2019, ft 70433563 dt 02.07.2019,sit.perf.dt 02.07.2019, certfk.perkohshme+aktkolaudimi dt 08.07.2019 |