| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 22721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,194,824 |
| Amount | 2,194,824 lekë |
| Invoice description | 2141001 sherbim gjelberimi kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443354 dt 31.01.2019, situacion nr 1 dt 31.01.2019 |