| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 53521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,015,590 |
| Amount | 2,015,590 lekë |
| Invoice description | Bas Shk she pastri njes adm guri ,berd an malit ,up 133,kvo nr 134,t 25.02.19,mira rapo perb nr 3017/11 dt 04.03.2019,bulet njo fituesi nr 10 11.03.19,bule shp kon 11 18.03.19 kon nr 3017/15 pro 08.03.19.fat 42307596,sit 1,pv 31.03.19 |