| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 17910131442023 |
| 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 | 1013144 Mirembajtje ashensori, ub nr. 20 dt. 23.01.2023, kontrate nr 25 dt. 25.01.2023, fat nr 34/2023 dt 05.12.23, pv + sit dt 05.12.23 |