| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 8110051222024 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | GRANITIS |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2024 AKU mirembajtje kerkese nr 3064/1 dt 25.10.2024 fat nr 1457/2024 dt 29.10.2024 |