| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 88821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 9,286,929 |
| Amount | 9,286,929 lekë |
| Invoice description | 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642351/2/3/4 dt 31.05.2018,aneks kon zona A dt 11.4.18 situacion maj 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, situacion maj 2018, pcv dorezimi dt 31.05.2018 |