| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 103721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,108,125 |
| Amount | 1,108,125 lekë |
| Invoice description | Bashkia Shkoder shp pastrimi nja gur i zi,berdice,ana e malit qeshor 2019,kon ne vazhdim nr 3017/15 dt 08.03.2019-5 muaj ,fat nr 49357811 dt 01.07.2019,situ nr 4 dt 01.07.2019,pv i meerjes ne dor dt 01.07.2019 |