| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 204321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | XHULIO ASHENSOR |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Bashkia Shkoder Servis teknik Ashensori ,kon ne vazh nr 3127/7 dt 09.03.22,pv fill pun nr4198 dt 16.03.22,fat nr 62 dt 30.12.22,,situ nr 8 dt 30.12.22,pv dt 30.12.22 |