| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 190121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | XHULIO ASHENSOR |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Bashkia Shkoder Servis Ashensori kon ne vazh nr 3127/7 dt 09.03.2022 Pv fill nr 4198 dt 16.03.222 fat nr 50 dt 27.11.2022 situ nr 7 dt 27.11.2022 pv dt 27.11.2022 |