| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 10010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | In - Ar |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,206 |
| Amount | 3,206 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 7/2025 dt 19.09.25, sit dt 19.09.25, pv 550/9 dt 19.09.25 |