| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 22421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 6,468,875 |
| Amount | 6,468,875 Albanian lekë |
| Invoice description | 2141001transport mbetje urbane zona a+b, aneks kontr nr 1336 dt 28.01.2019, ft 67056279/81 dt 31.01.2019, situacione 31.01.2019 +pastrim qyteti kontr vazhdim 19730/18 dt 13.12.2018 ft 67056280 dt 31.01.2019 |