| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 49221410012022 |
| 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 | 2141001 servis teknik ashensor up nr 116 dt 25.02.22,ftese nr 3127/2 dt 25..02.22 njof fitu nr 3127/5 dt 02.03.22 kon nr 2127/7 dt 09.03.22 pv fill nr 4198 dt 16.03.22 fat nr 9,situ 1 ,pv nr 4978/1 dt 29.03.22 |