| Executed | 12.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 11421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 4,133,615 |
| Amount | 4,133,615 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, situacion tetor2017 pastrimi zona A+B+transport mbetje urbane landfill zona a, kontrata baze 01.10.2013+aneks vjetor 01.03.2017, ft 54635201/2/3/4 dt 31.10.2017 ripagese ush nr 1849 dt 09.01.2018 |