| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 179121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,913,227 |
| Amount | 1,913,227 lekë |
| Invoice description | Bash Shkoder sherbim gjelberimi nentor kon ne vazh nr 6612/12 dt 28.06.19 36.muaj fat nr 71443377 dt 02.12.2019,sit nr 11 dt 02.12.2019,pv sher 4729/b dt 02.12.2019 |