| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 106821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 4,123,023 |
| Amount | 4,123,023 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim gjelbrimi korrik 2020, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443391 dt 03.08.2020, situacion nr 7 dt 03.08.2020, pcv sherbimi nr 11059 dt 03.08.2020 |