| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 42521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,239,730 |
| Amount | 3,239,730 lekë |
| Invoice description | Bashkia Shkoder Sherbim Gjelberimi Kon nr 19452 dt 28.12.2022 Fat nr 3 dt 03.04.2023 situacion nr 3 dt 03.04.2023,pv dt 03.04.2023 |