| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 9821410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,396,048 |
| Amount | 3,396,048 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike, ofrimi i sherb te gjelberimit ne BSH, kont nr 20649/29.12.23, draft MK nr11392/8 dt08.11.21, fat nr7/2024 dt03.06.24, sit nr 5/03.06.24, pv dt 03.06.24 |