| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 410051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | In - Ar |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 7,328 |
| Amount | 7,328 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime per larje makinash, kontrate ne vazhdim nr 550/3 dt 04.03.25, fat nr 1/2026 dt 08.01.26, sit dt 08.01.26, pv dt 550/12 dt 08.01.26, Urdher 3 dt 26.01.26 |