| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 10421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,309,083 |
| Amount | 2,309,083 lekë |
| Invoice description | 2141001 Sherbim gjelberimi dhjetor Kon6612/12 dt 28.06.2018 amandament kon 9122 dt 27.05.2019 ft 71443381 dt 06/1.2020 sit 12dt 06.01.2020 PV 125/b06.01.2020 |