| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 53121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 218,093 |
| Amount | 218,093 lekë |
| Invoice description | 2157001,rik shkolla shel,vig,rranxa kont vazh 63/10 d 5.10.18,ak 63/10/1 d 3.11.18,ak 63/10/2 d 25.11.18,ak 63/10/3d13.12.18,sit+ft70433509d 29.12.2018,akol+pcv dorz 31.12.2018, dit det prap 28210 dt 25.04.2019 |