| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 47221570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 720,000 |
| Amount | 720,000 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,materiale pastrimi, up 57/1 dt 23.07.2019, ftese oferte 57/1 dt 23.07.2019,klas perf 25.07.2019, njoftim fit 01.08.2019,fat 73608491 dt 02.08.2019,fh 24 dt 02.08.2019,pcv dorez 02.08.2019 |