| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 91521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 10,326,851 |
| Amount | 10,326,851 lekë |
| Invoice description | Bashkia Shkoder sherbi pastrimi zona zona b kon ne vazh 3017/13.3017/14 likuj fat nr 67056292,67056291 situacion nr 3 dt 31.05.2019 |