| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 134821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,514,134 |
| Amount | 3,514,134 lekë |
| Invoice description | Bashkia Shkoder Sherbim gjelberimi kon ne vazh nr 24865 dt 31.12.2022,fat nr 8 dt 01.09.2022 situ nr 8 dt 01.09.2022 pv nr 13336 dt 01.09.2022 |