| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 128821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 6,024,626 |
| Amount | 6,024,626 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sherbim gjelberimi, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 49347539 dt 31.08.2018, situacion nr 2 dt 31.08.2018, pcv dorezimi 31.08.2018 |