| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 90510121252024 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | Mikel Haxhi |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,228 |
| Amount | 47,228 lekë |
| Invoice description | 1012125 ZYRA E PUNES MIREMBAJTJE PAJISJE HIDRAULIKE UP NR 1088 DT 23.12.2024 FAT NR 12 DT 24.12.2024 SITUACION |