| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 6021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,152,360 |
| Amount | 1,152,360 lekë |
| Invoice description | 2141001 loti V sherbim pastrimi te njesive admimistrative gur i zi, berdice dhe ana malit, kontr nr 19730/19 dt 13.12.2018,up nr 946 prot 19730/3 dt 23.11.2018, ft 42307591 dt 31.12.2018,situacion nr 1 dt 31.12.2018, pcv dorezimi 31.12.2018 |