| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 51821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 795,530 |
| Amount | 795,530 lekë |
| Invoice description | 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307573/42307571 dt 28.02.2018 , situacion shkurt 2018 , pcv dorezimi 28.02.2018 |