| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 101221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 4,919,837 |
| Amount | 4,919,837 lekë |
| Invoice description | Bash Shkoder Sherbim gjelberimi Qeshor 2019,kon ne vazh nr 6612/12 dt 28.06.2018 (36 muaj),fat nr 71443365 dt 01.07.2019,situ nr 6 dt 01.07.2019,pv marr ne dor dt 01.07.2019 |