| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 23621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,326,835 |
| Amount | 3,326,835 lekë |
| Invoice description | 2141001 Loti I Sherbim pastrimi zona a,kontr vazhdim nr 19730/17 dt 13.12.2018, ft 67056282 dt 31.01.2019, situacion dt 31.01.2019 |