| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 94721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,544,615 |
| Amount | 1,544,615 lekë |
| Invoice description | 32141001 Sherbim pastrim qyteti Nj a Rrethina Postribe kon ne vazhdim 5852/14 dt 13.05.2020Ft 89969103 dt 06.07.2020 sit 2 dt 06.07.2020 PV marjes ne dorezim 506 dt 06.07.2020 |