| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 89021410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 405,798 |
| Amount | 405,798 lekë |
| Invoice description | 2141001,Bashkia Shkoder, sherbim pastrimi NJA Guri Zi,Berdice,Ana Malit, kontr vazhdim 3715/29 dt 28.8.2017,fat 42307579 dt 31.05.2018, sitiacion nr 5 dt 31.05.2018, pv marrje dorezim 31.05.2018 |