| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 5910051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Salvator Gaci |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1005128, sherbime topografike, ub 14 dt 13.07.2023, fat 1/2023 dt 17.07.2023, akt marrje dorezim 1352/4 dt 17.07.2023 |