| Executed | 20.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 167921410012023 |
| 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 kon ne vazh nr 4869/5 dt 27.04.2023,pv dt 01.05.2023 fat nr 49 dt 30.10.2023,situ nr 6 dt 30.10.2023 pv dt 30.10.23 |