| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,520 |
| Amount | 8,520 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime te mirembajtjes dhe pastrimit te siperfaqeve te gjelbra ne oborirn e institucionit, kontr ne vazhdim nr 1863/3 dt 26.06.25, fatura nr 102/2025 dt 14.10.25, sit dt 14.10.25, pv nr 1863/5 dt 14.10.25 |