| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 16321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,340,943 |
| Amount | 3,340,943 lekë |
| Invoice description | 21 Bashkia Shkoder,sherbim gjelberimi, kontr 24865 dt 31.12.2021, mk 11392/8 dt 8.11.21,up 639 dt 06.07.2021,njof shk kontr 11392/3 dt 09.07.2021, bul fit app130 dt 30.08.2021,ft1/2022 dt01.02.2022,situac nr 1+pcv nr1854/1 dt01.02.2022 |