| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 27221410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,452,304 |
| Amount | 3,452,304 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 nr5/2024 dt01.11.24, sit nr10 dt01.11.24, pv dt 01.11.24 |