| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 164021410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,360,774 |
| Amount | 3,360,774 lekë |
| Invoice description | Bashkia Shkoder Sherbim gjelberimi Tetor kon ne vazh nr 19452 dt 28.12.2022,fat nr 10dt 01.11.2023,situ nr 10 dt 01.11.2023,pv dt 01.11.2023 |