| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 163521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,932,673 |
| Amount | 1,932,673 lekë |
| Invoice description | Bash Shkoder sherb gjelberimi tetor 2019 kon ne vazh nr 6612/12 dt 28.06.2018-36 muaj ft nr 71443375 dt 01.11.2019,situ nr 10 dt 01.11.2019,pv dt 01.11.2019 |