| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 97521410012022 |
| 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 | 2141001servis Ashensori kon ne vazh nr 3127/7 dt 09.03.2022 pv fill pun nr 4198 dt 16.03.2022 fat nr 24 dt 28.06.2022 situ nr 4 dt 28.06.2022 pv nr 11752/1 dt 28.06.2022 |