| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 10721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 782,762 |
| Amount | 782,762 lekë |
| Invoice description | Sherbim pastrimi te njesive administrative NJ a Guri I zi Berdice Ana malitup nrt 1093 dt 16.12.2019,njof fituesi nr 52 dt 30.12.2019,kon nr 21621/14 dt 24.12.2019 ft 49357821dt 06.01.2020 PV 623 dt 06.01.2020 sit 06.01.2020 |