| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6310051282025 |
| 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, 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 4/2025 dt 03.06.25, sit dt 03.06.25, pv 550/6 dt 03.06.25 |