| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 189221410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 9,149,823 |
| Amount | 9,149,823 lekë |
| Invoice description | 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 67056251/3 dt 31.07.2018,aneks kon zona A dt 11.4.18 + transp.mbetje urbane zonaA+B kont 01.01.2018, ft 67056252/5 dt 31.07.2018 situacion korrik 2018, pcv dorezimi dt 30.06.2018 |