| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 65821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,490,206 |
| Amount | 8,490,206 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona A+B ankes kontr 01.01.2018, ft 34953972/34953974 dt 31.03.2018 situacion mars 2018 + transp.mbetje urbane zonaA+B kont 01.03.2018, ft 34953973/5 dt 31.03.2018 situacion mars 2018 |