| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 83321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,095,790 |
| Amount | 2,095,790 lekë |
| Invoice description | Bashkia Shkoder sher pastrimi nja rrethina,posrribe ,shale maj 2019 kon ne vazhdim nr 301719 dt 12.03.2019.fat nr 72565469 dt 03.06.2019,situ nr 03 dt 03.06.2019,pv dt 03.06.2019 |