| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 172121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,076,046 |
| Amount | 2,076,046 lekë |
| Invoice description | Bashkia Shkoder, sherbimi pastrimit, dMK 11182/14 dt 17.10.23, kont 11182/15 DT 18.10.23, FAT 69/2023 DT 10.11.23, SIT 1 DT 10.11.23, pv 16643 dt 10.11.23 |