| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 77821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 303,325 |
| Amount | 303,325 lekë |
| Invoice description | 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307577 dt 30.04.2018 , situacion prill 2018 , pcv dorezimi 30.04.2018 |