| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 40821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,185,281 |
| Amount | 3,185,281 lekë |
| Invoice description | 2141001 Bashkia Shkoder,sherbim gjelbrimi shkurt 2020, konr vazhdim nr 6612/12 dt 28.06.2018, ft 71443384 dt 02.03.2020, situacion nr 2 dt 02.03.2020, pcv sherbimi nr 4180 dt 02.03.2020 |