| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 131621410012023 |
| 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 27.07.2023,fat nr 36 dt 31.08.23.situ nr 4dt 31.08.23,pv dt 31.08.23 |