| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 122921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | XHULIO ASHENSOR |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | bASHKIA sHKODER sHERBIM aSHENSORI KON NE VAZH NR 4896/5 DT 27.04.2023,FAT NR 34/2023 dt 31.07.2023,situ nr 3 dt 31.07.23,pv dt 31.07.2023 |