| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 11921410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,410,490 |
| Amount | 3,410,490 lekë |
| Invoice description | 2141044 Ofr I sherb te gjelb per Bashk Shkd, Kontr 20649/29.12.23, MK 11392/8 dt 08.11.21, fat nr 1/2024 dt01.07.24, sit nr 6 dt01.07.24, pv dt 01.07.24 |