| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3910051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per mirembajtjen e godines,rrethimit dhe deres se oborrit, pcv fl 673 dt 10.03.25, Urdh 9 dt 11.03.25, fat 33 dt 25.03.25, pcv dt 673/3 dt 25.03.25, sit 673/2 dt 25.03.25 |