| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 7510051282025 |
| 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,Ur 17 dt23.06.25,fl 1863/1 dt23.06.25,kontr nr 1863/3 dt26.06.25,fatura 73 dt 01.07.25,sit dt 01.07.25, pv dt 01.07.25 |