| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 18821410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,486,000 |
| Amount | 3,486,000 lekë |
| Invoice description | 2141044 Ofrimi I sherb te gjelb per Bashk Shkd, Kontr 20649 dt 29.12.23, fat nr 3/2024 dt02.09.24, sit nr 8 dt02.09.24, pv dt 02.09.24 |