| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 6921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 6,526,980 |
| Amount | 6,526,980 lekë |
| Invoice description | 2141001 sherbim gjelberim sit nr 06 kon vazhdim nr 6612/12 dt 28.06.2018, ft nr 71443353+sit nr 6+pcv dt 31.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018 |