| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 133821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,324,153 |
| Amount | 8,324,153 lekë |
| Invoice description | 2141001,sit.past zona A+B ankes kontr 01.01.2018 vazhdim,ft 67056257/60 dt 31.08.2018, transp.mbetje urbane zonaA kont 01.01.2018,ft 67056259 dt 31.08.2018 situacion nr 5/8/8 gusht 2018, pcv dorezimi dt 31.08.2018 |