| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 63221570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 221,510 |
| Amount | 221,510 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, sherbime gatimi shkolla Ndre mjeda, kontrate vazh 4/11 dt 20.03.2019, fat 76812656 dt 30.09.2019, pcv dorez 30.09.2019 |