| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 78121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,909,420 |
| Amount | 3,909,420 lekë |
| Invoice description | 2141001 Sherbim gjelberimi maj kon ne vazh nr 24865 dt 31.12.221 marrkuader nr 11392/8 dt 08.11.2022,fat nr 5 dt 01.06.2022,situ nr 5 dt 01.06.2022,pv nr 9128 dt 01.06.2022 |