| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 109321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 11,967,214 |
| Amount | 11,967,214 lekë |
| Invoice description | Bashkia Shkoder sherbim pstrimi zana a e zona b kon ne vazh nr 3017/13 dt 08.03.2019,fat nr 67056293,situ ,pv dt 30.06.2019,kon nr 3017/14 08.03.2019,fat nr 67056296,situ pv dt 30.06.2019 |