| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 51021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,093,870 |
| Amount | 3,093,870 lekë |
| Invoice description | 2141001 Bashkia Shkoder, ofrim gjelberimi kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443385 dt 01.04.2020, situacion nr 3 dt 01.04.2020 , pcv dorezimi nr 5169 dt 01.04.2020 |