| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 88421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,349,003 |
| Amount | 1,349,003 lekë |
| Invoice description | Bashkia Shkoder sher pastrimi guri zi ,berdice,ana e malit maj 2019,kon ne azhdim nr 3017/15 dt 08.03.2019 fat nr 49357807 situ nr 3 dt 03.06.2019,pv dt 03.06.2019 |