| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 204521410012023 |
| 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 4896/5 dt 27.04.2023,fat nr 66 dt 28.12.2023,situ nr 8 dt 28.12.2023,Pv dt 28.12.2023 |