| Executed | 21.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 176121410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,132,756 |
| Amount | 2,132,756 lekë |
| Invoice description | 2141001 kon ne vazhdim 6612/12 dt 28.06.2018 ft 94312802dt 31.12.2020 sit 12 dt 31.12.2020 pv 263 dt 31.12.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2021 | Bashkia Shkoder (3333) | DANI SECYRITY | 315,891 |