| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 153121410012023 |
| 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 Servis Ashensori per Qendren Komunitare kon ne vazh nr 4896/5 dt 27.04.23,fat nr 43 dt 02.10.2023,situ nr 5 dt 02.10.2023,pv dt 02.10.2023 |