| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 6710051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | DAJTI CONSTRUXION |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1005128 AKU Shkoder, Blerje rafta metalike per arkive, urdher 22 dt 22.7.24, fat 3124/2024 dt 25.7.24, fh 13 dt 25.7.24, akt dorezim 1644/2 dt 25.7.24, rrp 1678 dt 24.7.24 |