| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 7421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 557,887 |
| Amount | 557,887 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nr a.guri zi+berdice+ana malit , kontrate 3715/29 dt 28.08.2017 ft 42307568 dt 31.12.2017, situacion nr 4 dt 31.12.2017, pcv dorezimi 31.12.2017 |