| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 6121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 17,550,856 |
| Amount | 17,550,856 Albanian lekë |
| Invoice description | 2141001 loti I sherbim pastrimi QYTETIT ZONA A, kontr nr 19730/17 dt 13.12.2018+loti II zona veriore B, kontr nr 19730/18 dt 13.12.2018, up nr 946 prot 19730/3 dt 23.11.2018, ft 67056272/1 dt 31.12.2018,situacione 31.12.2018 |