| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 97521410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A-BI-ESSE |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,280,569 |
| Amount | 3,280,569 lekë |
| Invoice description | 2141001kontrate ne vazhdim ft 355293931 dt 22.07.2020 fh 1224 dt 22.07.2020 pv 2137/b dt 22.07.2020 |