| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 61821570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 366,197 |
| Amount | 366,197 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, sherbim gatimi e shperndarje ushqimi, kontr vazhdim 4/19 dt 12.04.2019,fat 76812959 dt 31.08.2019, pcv nmarrje dorezim 31.08.2019 |