| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 13310051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | In - Ar |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 916 |
| Amount | 916 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 9/2025 dt 14.12.25, sit dt 14.12.25, pv 550/11 dt 14.12.25 |