| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 12410051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 1005128, AKU Shkoder,shpenzime per mirembajtjen e rrjetit elektrik, fl 2982/2 dt 19.11.25, Urdher 31 dt 02.12.25, fature 25/2025 dt 11.12.25, sit dt 11.12.25, akt marr dorezim 2982/4 dt 11.12.25 |