| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 29721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,050,640 |
| Amount | 3,050,640 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim gjelbrimi, kontr vazhdim nr 24865 dt31.12.2021, mk nr 11392/8 dt 08.11.2021, ft 2/2022 dt 01.03.2022, sitc nr 2+pcv nr3535 dt 01.03.2022 |