| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5210051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | In - Ar |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 6,870 |
| Amount | 6,870 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per larje makinash, Urdher 7 dt 03.03.25, fl 550/1 dt 28.02.25, kontrata 550/3 dt 04.03.25, fat 3/2025 dt 05.05.25, sit dt 05.05.25, pv 550/5 dt 05.05.25 |