| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 180321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,462,833 |
| Amount | 3,462,833 lekë |
| Invoice description | Bashkia Shkoder sherbim gjelberimi kon ne vazh nr 19452 dt 28.12.22,fat nr 11 dt 01.12.2023,situ nr 11 dt 01.12.2023,pv dt 01.12.2023 |