| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 183721410012023 |
| 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 teknik kon ne vazh nr 4896/5 dt 27.04.2023,fat nr 53 dt 30.11.2023,,situ nr 7 dt 30.11.2023,pv dt 30.11.2023 |