| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 53021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 19,862,443 |
| Amount | 19,862,443 lekë |
| Invoice description | Bash shk sher pastri zona a,b up nr 133,kvo nr 134 25.02.19,bul njo fi app 10 11.03.19,bul njo kon 11 18.03.19,kon 3017/13,3017/14 08.03.19,fat 67056284,67056283 sit 1.pv 31.03.2019 |