| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 17021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,781,968 |
| Amount | 1,781,968 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim gjelberimi janar 2021, kontrate vazhdim 6612/12 dt 28.06.2018, fat 1/2021 dt 03.02.2021, sit 1 dt 03.02.2021, pcv marrje dorez 2239 dt 03.02.2021 |