| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 16810131442022 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Shtepia e te moshuarve Shkoder, mirembajtje ashensori, kontrate nr. 29 dt. 25.01.2022,fat 40/2022 dt 09.12.2022, situacion dt.09.12.2022, pcv dt. 09.12.2022 |