| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 17310131442021 |
| 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 mushuarve Mirmbajtje ashensori ub 41 25.01.2021 kon nr 43 dt 26.01.2021 fat nr 18 dt 02.12.2021 pv dt 02.12.2021 situ dt 02.12.2021 |