| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 134421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,646,223 |
| Amount | 3,646,223 lekë |
| Invoice description | 2141001 kon ne vazhdim 6612/12 ft 71443394 dt 01.10.2020 sit 9 dt 01.10.2020 PV 13835 dt 01.10.2020 |