| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 123121410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 4,069,865 |
| Amount | 4,069,865 lekë |
| Invoice description | Sherbim pastrimi UP 574 dt 27.07.2020 Njof fit10714 dt 30.07.2020kon 10714/15 drt 05.08.2020ft 89969110 dt 03.09.2020 sit 1 dt 03.09.2020 PV 968 dt 03.09.2020 |