| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3321410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,020,177 |
| Amount | 3,020,177 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Ofr Shrb te gjelb ne Bashk Shkd Janar 24, Ub 26905, kont 20649 dt 29,12,23(01,01,24-07,11,24), mk 11392 dt 08.11.21 36m, fat 4\2024, sit 2 dt 01.03.2024, pvb 01.03.2024 |