| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 172521410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 4,133,616 |
| Amount | 4,133,616 lekë |
| Invoice description | 2141001sit pastrimi+dif trans mbet urbane,kon vazh dt 01.10.13,aneks kon ZA+ZB DT 01.03.17-31.12.17,SIT N 10ZA+ZB+FT54635201/54635203+PCV DT 31.10.17,KON SHERB ZA+ZB DT 01.03.17-31.10.18,SIT N 10/1ZA+ZB, FT 54635202/54635204+PCV DT 31.10.17 |