| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 205121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,455,932 |
| Amount | 3,455,932 lekë |
| Invoice description | Bashkia Shkoder Sherbim Gjelberimi Dhjetor 2022 kon ne vazh nr 24865 dt 31.12.2021 fat nr 12 dt 29.12.202 situ nr 12 ndt 29.12.2022 pv dt 29.12.2022 |