| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 152021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 377,672 |
| Amount | 377,672 lekë |
| Invoice description | Bash Shkoder Sher pastrimi NjA Gur izi,berdice dhe Ana e Malit Shtator kon ne vazh nr 14325/13 dt 28.08.2019-15.10.2019,fat nr 49357817,situ nr 2,pv dt 01.10.2019 |