| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 67521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,370,957 |
| Amount | 2,370,957 lekë |
| Invoice description | Bash Shkoder sherbim pastrimi loti 3 kon ne vazh nr 3017/19 dt 12.03.2019,fat nr 7565462 dt 30.04.2019,situ nr 2 dt 30.04.2019.pv dt 30.4.2019 |