| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 10410051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | 2 F GROUP |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,900 |
| Amount | 114,900 lekë |
| Invoice description | 2021 AKU Shpenz.për mirembajtjen e rrjeteve hidraulike,elektrike,dhe telefonike Urdher Prok.nr 11 dt 20.10.2021 Fature nr 1/2021 dt 22.10.2021 |