| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 65521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 324,992 |
| Amount | 324,992 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018,SHERBIM I PASTRIMIT nja gur i zi m berdice, ana malit, KON NR 3715/29 DT 28.08.2017, ft 42307575 dt 31.03.2018 situacion nr 3 dt 31.03.2018, pcv dorezimi 31.03.2018 |