| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 13110051282025 |
| 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 126/2025 dt 22.12.25, sit dt 22.12.25, pv nr 1863/7 dt 22.12.25 |