| Executed | 12.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 11821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 10,596,455 |
| Amount | 10,596,455 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, situacion pastrimi zona A+B+transport mbetje urbane landfill zona a, kontrata baze 01.10.2013+aneks vjetor 01.03.2017, ft 54635209/207/211/210 dt 31.12.2017, situacion nr 12+11+12/1 dhjetor2017, pcv dhjetor2017 |