| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 29821570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,080,968 |
| Amount | 1,080,968 lekë |
| Invoice description | 2157001,sherb gat Ndre Mjeda,up 4 dt 28.01.19,fnjk 4/1 dt 28.01.19,kvo 4/13 dt 18.02.2019,klas perf 4/9 dt 19.02.2019,kont 4/11 dt 20.03.2019, bul kont 21 dt 27.05.2019,ub kom 4/12 dt 20.3.19,ft 629337530,629337540+pv dorez dt 31.5.19 |