| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 36321570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 118,820 |
| Amount | 118,820 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES,ene guzhine, urdher prok 61 dt 12.09.2017,ftese oferte78 dt 12.09.2017, rap perf 10.11.2017,njoftim fit 14.11.2017,fat 49376191,49376196 dt 13.11.2017,fh 40 dt 13.11.2017,pv marrje dorezim dt 13.11.2017 |