| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 24710100732021 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | "XHOVANI-4" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembajtje-riparim lavamani, pcv vendngjarje dt 30.12.2021, pcv emergjence dt 30.12.2021, ft 10/2021 dt 30.12.2021, pcv sherbimi 30.12.2021,situacion 30.12.2021 |