| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 56121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,536,520 |
| Amount | 3,536,520 lekë |
| Invoice description | Bashkia Shkoder Sherbim Gjelberimi Prill Kon ne vazh nr 19452 dt 28.12.2023 fat nr 4 dt 02.05.23,situ nr 4 dt 02.05.23,,pv dt 02.05.23 |