| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 167821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,464,660 |
| Amount | 2,464,660 lekë |
| Invoice description | Bash Shkoder Sherbim pastrimi qyteti zona jugore kon ne vazh nr 14322/13 dt 30.08.2019-15.10.2019,neni 8 kushtet e pagese pika 8.3 kon ,fat nr 62642265,situ nr 3,pv marr dor do 16.10.2019 |