| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 83121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | XHULIO ASHENSOR |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Bashkia Shkoder servis ashensori up nr 397 dt 05.04.23 njof fitu app nr 4896/3 dt 12.4.23,kon nr 4896/5 dt 27.04.23,pv fill sher dt 01.05.23,fat nr 27 dt 31.05.23 ,situ nr 1 dt 31.05.23,pv dt 31.05.23 |