| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 28721410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 805,539 |
| Amount | 805,539 lekë |
| Invoice description | 2141044 Ofrimi I sherb te gjelberimit per Bashkine Shkoder, Kontr 20649 dt 29.12.23, mk 11392/8 dt 08.11.21, fat nr 6/2024 dt19.11.24, sit nr11 dt19.11.24, pv dt19.11.24, neni 8, shk nr2024;2024/1;2024/2 dt11.11/14.11/19.11.24 |