| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 149121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 10,641,645 |
| Amount | 10,641,645 lekë |
| Invoice description | Bash Shkoder Sher pastrimi Zona jugo,Zona Veriore kon ne vazh nr 14322/13 ,14323/13dt 30.08.2019-15.10.2019fat nr 62642390,situ nr 2 dt 01.10.2019,fat nr 62642391,sit nr 2 dt 01.10.2019,pv dt 01.10.2019 |