| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 7221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,536,579 |
| Amount | 3,536,579 lekë |
| Invoice description | Sherbim pastrimi njesia adminis Rrethina posrribe shale up nr 1094 dt 16.12.2019,bul njof fituesi nr 51 dt 23.12.2019,kon nr 21622/14 dt 27.12.2019-ft 72565492 dt 06.01.2020 sit 06.01.2020 pv 447 dt 06.01.2020 |