| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 4710051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 105,132 |
| Amount | 105,132 lekë |
| Invoice description | 1015128 AKU Shkoder, shpenzime per mirembajtjen e rrjetit elektrik, urdher nr 20 dt 31.05.2021, pcv oferte nr 912/1 dt 01.06.2021, ft nr 5/2021 dt 16.06.2021, situacion dt 16.06.2021,pcv marrje dorzim nr 912/2 dt 16.06.2021 |