| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 61121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C O L O M B O |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 182,328 |
| Amount | 182,328 lekë |
| Invoice description | Bashkia Shko Mirmbajtje Pajisje Informatike up 1033 dt 02.12.22,ftese ofe1800/1 05.12.22,njof fitu nr 18001/8 dt 19.12.22,,kon nr 18001/9 dt 30.12.222 pv fill sher nr 1816 dt 07.2.23 fat nr 110/23 ,situ,pv nr 5297 13.4.23.vend 94 13.4.23 |