| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 147621410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,029,450 |
| Amount | 2,029,450 lekë |
| Invoice description | 2141001sherbim gjelberimi kon ne vazhdim 6612/12 dt 28.06.2018 ft 71443396 dt 02.11.2020 sit 10 dt 02.11.2020 PV mar dor 15583 dt 02.11.2020 |