| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 52821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,131,409 |
| Amount | 3,131,409 lekë |
| Invoice description | Bashkia Shkoder kontrate ne vazhdim sherbim gjelberimi nr 6612/12 dt 28.06.2018,fat nr 71443357 31.03.2019,situa nr 3 dt 31.03.2019,pv dt 31.03.2019 |