| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 167921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,075,834 |
| Amount | 3,075,834 lekë |
| Invoice description | Bashkia Shlkoder sherbim gjelberimi shtator kon ne vazh nr 24865 dt 31.12.21,fat nr 10 dt 01.11.22 situ nr 10 dt 01.11.2022 pv nr 16572 dt 01.11.2022 |