| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 166421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,416,908 |
| Amount | 2,416,908 lekë |
| Invoice description | Bash Shkoder Pastrimi Nja gur i zi ,berdice,dhe ana malit kon ne vazh nr 14325/13 dt 28.08.2019-15.10.2019,neni 8 kusht e pagese pika 8.3,fat nr 49357818,sit nr 3,pv marr dt 16.10.2019 |