| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 107821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HYMERI KLEEMANN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,800 |
| Amount | 13,800 Albanian lekë |
| Invoice description | 2141001, servis teknik ashensori, kontrate vazhdim 17799/7 dt 28.12.2020, fat 12/2021 dt 30.07.2021, sit nr 4 dt 30.07.2021, pcv MD 13225/1 dt 30.07.2021 |