| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 19510051182019 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,144 |
| Amount | 63,144 lekë |
| Invoice description | 1005118-A.K.U. 602-Mirembajtje rrjetit Hidraulik,elektrik, te Aku -Drejtoria, fat nr 269-70 sr 75072754-3 date 13.09.19 ,f.hyrje nr 51 dt 13.09.19.urdher nr 5658/1 dt 15.8.19,p.v.m.dorezim dt 13.9.19 |