| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 174121410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 7,286,933 |
| Amount | 7,286,933 lekë |
| Invoice description | 2141001 sherbim gjelberimi, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 49347544/49 dt 31.10+30.11.2018 situacion 4+5 tetor/nentor 2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018 |