| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 67121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 10,108,430 |
| Amount | 10,108,430 Albanian lekë |
| Invoice description | Bashkia Shkoder Sherbim pastrimi Zona A dhe Zona B kon ne vazhdim nr 3017/13 dt 08.03.2019,fat nr 67056286,situ nr 2 dt 30.04.2019,kon nr 3017/14 dt 08.03.2019,fat nr 67056287,situa nr 2 dt 30.04.2019 pv marr dor 30.04.2019 |