| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 7521410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,348,018 |
| Amount | 3,348,018 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike, Ofr I sherb te gjelb per Bashk Shkoder, Kontr 20649/29.12.23, MK 11392/8 dt 08.11.21, fat nr 6/2024 dt02.05.24, sit nr 4 dt 02.05.24, pv dt 02.05.24 |