| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 82621570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SYME KOÇI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2157001 supervizor objekti Rikons +shtese shkolles bashkuar Hajmel- Vau Dejes, kerkese 19.10.2018, ub 22/12 dt 19.10.2018, kontr 22/15 dt 19.10.2018, fat 68893432 dt 18.12.2019, certif marrje dorz obj 11.11.2019, akt kol 11.11.2019 |