| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 128621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 367,124 |
| Amount | 367,124 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sherbim pastrimi, kontr vazhdim nr 3715/29 dt 28.08.2017, ft 42307585 dt 31.08.2018, situacion nr 8 dt 31.08.2018, pcv dorezimi 31.08.2018 |