| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 79921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,855,111 |
| Amount | 8,855,111 Albanian lekë |
| Invoice description | 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642303/54635245/54635247dt 30.04.2018,aneks kon zona A dt 11.4.18 situacion PRILL 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, ft 54635246/248 dt 30.04.2018 situacion PRILL 2018 |