| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 9721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Best Frends ( Putrat ) |
| Branch | Shkoder |
| Category | Sherbime te tjera 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 2141001trajtimi i qenve te rruges, kontr nr 10809/4 dt 17.07.2018, up nr 526 dt 05.07.2018 ft 66925933 dt 15.11.2018, situacion 15.11.2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |