| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 7110051282025 |
| 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, kontrata ne vazhd 550/3 dt 04.03.25, fat 5/2025 dt 04.07.25, sit dt 04.07.25, pv 550/7 dt 04.07.25 |