| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 167921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,184,147 |
| Amount | 3,184,147 lekë |
| Invoice description | Bash Shkoder pastrimi zona veriore kon ne vazh nr 14323/13 dt 30.08.2019-15.10.2019,neni kushtet e pageses pika 8.3 ,fat nr 62642266,situ nr 3,pv dt 16.10.2019 |