| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 12210051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 475,380 |
| Amount | 475,380 lekë |
| Invoice description | 2021 AKU Shpenz.per ngrohje fat nr 128/2021 up nr 12 dt 02.12.2021 njoft fituesi 10.12.2021 |