| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 48521570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 111,606 |
| Amount | 111,606 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,ndertim trotuari kryqezim rranza deri ne fshatin bushat, kontr vazhdim nr 12/11 dt 13.05.2019, ft 70433555 dt 02.07.2019, situacion perf dt 02.07.2019,certfk.perkohshme +aktkolaudimi dt 08.07.2019 |