| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 10910051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1005128, AKU Shkoder,Shpenzime per mirembajtje rrjetit hidraulik, urdher 6 dt 23.12.24, sit 3652/2 dt 30.12.24, fat 147/2024 dt 30.12.24, akt dorezim 3652/3 dt 30.12.24 |