| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 34920330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FLORIAN CICO |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,020 |
| Amount | 20,020 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbime mirembajtje elektrike, ub 22/12 dt 22.12.23, kerkese 42 dt 22.12.23, fat 57/2023 dt 26.12.23, sit dt 26.12.23, pv dt 26.12.23, rrp 27 dt 11.01.23 |