| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 148721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,195,019 |
| Amount | 1,195,019 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim pastrimi, kontr vazhdim nr 3715/29 dt 28.08.2017, ft 42307587 dt 30.09.2018 , situacion nr 9 dt 30.09.2018, pcv dorezimi dt 30.09.2018 |