| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 103421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 9,156,805 |
| Amount | 9,156,805 lekë |
| Invoice description | 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642304/5/6/7 dt 30.06.2018,aneks kon zona A dt 11.4.18 situacion qershor 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, situacion qershor 2018, pcv dorezimi dt 30.06.2018 |