| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 67721570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | TIMAK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,840,000 |
| Amount | 3,840,000 lekë |
| Invoice description | 2157001BLERJE AUTOMJETE DHE PAISJE ZJARRFIKESE UP 84+NJK84/ 1 DT19.11.18 UKVO84/11DT24.12.18, BUL47DT26.11.18,MKP84/8DT5.12.18,FNJF84/9DT17.12.18.BUL51DT24.12.18,KON84/10DT2412.18,FNJK84/12DT26.12.18,FT2SER55600054+FH98+PCVDT27.12.18 |