| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 23121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DIVITECH |
| Branch | Shkoder |
| Category | Sherbime te tjera 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2141001 ndertim i bazes se te dhenave te monitorimit te sherbimit te pastrimit, kontr nr 18568/5 dt 23.11.2018, up nr 886 dt 06.11.2018, ft 59419834 dt 31.12.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018 |