| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 60021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HYMERI KLEEMANN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2141001,servis ashensori qendren kom "Per familjen", up 1080 dt 02.12.20,fo 17799/2 dt 02.12.20,njoftim fit app 17799/5 dt 11.12.20, kontr 17799/7 dt 28.12.2020, fat 5/2021 dt 30.04.2021,sit nr 1 dt 30.04.2021, pcv dor 7007/1 dt 30.04.2021 |