| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 51021410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,029,380 |
| Amount | 8,029,380 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona A ankes kontr 01.01.2018, ft 54635212+34953967 dt 28.02.2018 situacion shkurt 2018 + transp. mbetje urbane zona a kont 01.03.2017, ft 54635214+34953969 dt 28.02.2018 situacion shkurt 2018 |