| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 18121570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MG Clean |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 111,360 |
| Amount | 111,360 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, te tjera materiale per administraten per rastin covid19, urdher kryetari nr 12 dt 16.04.2020, ft 80904010 dt 21.04.2020, fletehyrje nr 3 dt 21.04.2020, pcv dt 21.04.2020 |