| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 53421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 5,040,552 |
| Amount | 5,040,552 lekë |
| Invoice description | Bas Shk sher pas lot 3 nj a rreth ,pos, shal, up nr 133,kvo 25.02.2019,bul njf fi 10 11.03.19,bul shp kon 11 18.03.19,kon 3017/19 dt 12.03.19,fat 72565459.sit 1,pv dt 31.03.19 |