| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 137421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 20,727,734 |
| Amount | 20,727,734 lekë |
| Invoice description | Bash Shkoder sher pastrimi up nr 735,up nr 737 kvo nr 736,738dt 19.08.2019,bul njo fitu nr35 02.09.2019,kon nr 14322/1314323/13 dt 30.08.2019-15.10.2019,fat nr 62642385,62642384 dt 04.09.2019 situ nr 1 dt 04.09.2019,pv dt 04.09.2019 |