| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 52921570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,665,051 |
| Amount | 1,665,051 lekë |
| Invoice description | 2157001,rik kop parashkoll shelqet,melgushe, kont vazh 64/10 d 5.10.18,ak 64/10/1 d 3.11.18,ak 64/10/2 d 25.11.18,ak 64/10/3d13.12.18,sit+ft70433511d 29.12.2018,akol+pcv dorz 29.12.2018, dit det prap 28214 dt 25.04.2019 |