| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 133321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,889,806 |
| Amount | 1,889,806 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim pastrimi NJA Rrethina, Postribe,Shale,Guri zi, kontr vazhdim 10714/15 dt 05.08.2020, fat 89969114 dt 02.10.2020, sit 2 dt 02.10.2020,pcv marrje dorezim 1118 dt 02.10.2020 |