| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 67021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,414,810 |
| Amount | 3,414,810 lekë |
| Invoice description | 2141001 Bashkia Shkoder, ofrim gjelberimi kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443386 dt 04.05.2020, situacion nr4 dt 04.05.2020,PV nr6117 dt 04.05.2020,miratim MFE dt19.05.2020 |