| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 7221410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,655,067 |
| Amount | 2,655,067 lekë |
| Invoice description | Bashkia Shkoder Sherbim pastrimi Zona lindore kon ne vazh nr 11182/15 dt18.10.23,fat nr 1 dt 18.01.2024,situ nr 3 dt18.01.2024,pv nr 30 dt 18.01.2024 Neni 7 kushtet e pagese pika 7.3 germa e |