| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 29921570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 814,570 |
| Amount | 814,570 lekë |
| Invoice description | 2157001gatim shpernd ushq up 4 dt28.01.19,fnjk 4/1 dt 28.01.19,kvo 4/13 dt 18.02.19,klas perf 4/17 dt 19.02.19,kontr 4/19 dt 12.04.19,bul kontr 21 dt 27.05.19,u kom zbat 4/20 dt 12.04.2019,ft 62937529, 62937541 dt 31.5.19,pv dorez 31.5.2019 |