| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 23321410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,444,720 |
| Amount | 3,444,720 lekë |
| Invoice description | 2141044 Ofrimi I sherb te gjelberimit per Bashkine Shkoder, Kontr 20649 dt29.12.23, mk 11392/8 dt 08.11.21, fat nr 4/2024 dt01.10.24, sit nr 9 dt01.10.24, pv dt 01.10.24 |