| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 51121410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 7,770,771 |
| Amount | 7,770,771 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona B ankes kontr 01.01.2018, ft 54635215+34953970 dt 28.02.2018 situacion shkurt 2018 + transp. mbetje urbane zona b kont 01.03.2017, ft 34953971+54635217 dt 28.02.2018 situacion shkurt 2018 |