| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 13110131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1013144 mirembajtje ashensori, kekrese dt 03.02.2020, ub nr 55 dt 12.02.2020, kontrate nr 57 dt 13.02.2020 FT NR 24 SER 59161624 + PCV+ SIT DT 14.12.2020 |