| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 46721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2157001 blerje kazane, up 58 dt 23.07.2019,ftese oferte 58/1 dt 23.07.2019, klas perf 25.07.2019,njoftim fit 25.07.2019, kontr 58/2 dt 26.07.2019,fat 60151171 dt 26.07.2019,fh 22 dt 26.07.2019,pcv dorez 26.07.2019 |