| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 149521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,802,268 |
| Amount | 1,802,268 lekë |
| Invoice description | Bash Shkoder Sher pastrimi Nja Rrethina<posrribe,Shale kon ne vazh nr 14326/13 dt 06.09.2019-15.10.2019,fat nr 72565481 dt 01.10.2019,situ nr 2 dt 01.10.2019,pv dt 01.10.2019 |