| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 63121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 354,384 |
| Amount | 354,384 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi, kontrate vazhdim 4/19 dt 12.04.2019, fat 76812655 dt 30.09.2019, pcv dorez 30.09.2019 |