| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 104021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,003,779 |
| Amount | 2,003,779 lekë |
| Invoice description | Bashshkoder sherb pastrimi nja rreth ,posrribe shale qeshor 2019 kon ne vazh nr 3017/19 dt 12.03.201- 5 muaj fat nr 72565474,sit nr 4,pv dt 01.07.2019 |