| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 38821570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 400,608 |
| Amount | 400,608 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi qendra Besa, KONTR VAZHDIM 4/19 DT 12.04.2019, FAT58921336 DT 30.06.2019, PCV DOREZ 30.06.2019 |