| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 5610051242022 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,900 |
| Amount | 41,900 lekë |
| Invoice description | 1005124 AKU GJ. Blerje materiale hidraulike,fatura nr. 8,dt.19.05.2022.95/2022. Akt marrje ne dorezim 822/1,dt.19.05.2022. |