| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 143221410012021 |
| 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 | 2141001servis teknik ashensori, kontr vazhdim 17799/7 dt 28.12.2020, fat 72/2021 dt 01.10.2021,sit nr 6 dt 01.10.2021, pcv MD 16932/1 dt 01.10.2021 |