| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 41321570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VALENTINI B 2010 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,710 |
| Amount | 193,710 lekë |
| Invoice description | 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 48/2023 dt 11.04.2023, fh 6/1 dt 12.04.2023, pcv md 12.04.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21635 |