| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 14721410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,476,713 |
| Amount | 3,476,713 lekë |
| Invoice description | 2141044 Ofr I sherb te gjelb per Bashkine Shkoder, Kontr 20649 dt29.12.23, MK 11392/8 dt 08.11.21, fat nr 2/2024 dt02.08.24, sit nr 7 dt02.08.24, pv dt 02.08.24 |