| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 45921570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, blerje korrese bari, up nr 19 dt 17.06.2020, ftese oferte nr 19/1 dt 17.06.2020, njoftim fituesi dt 29.06.2020, ft 87742687 dt07.07.2020, fletehyrje nr 18 dt 07.07.2020, pcv dorezimi dt 07.07.2020 |