| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 101521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 374,084 |
| Amount | 374,084 lekë |
| Invoice description | 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307581 dt 30.06.2018 , situacion nr6 dt 30.06.2018 , pcv dorezimi 30.06.2018 |