| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 12610051292025 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | ;1005129 Dr Raj AKU Tr 2025- shpz per mirmbajtjen e rrjetit elektrik, up nr 7538/2 dt 21.08.25, ft of nr 7538/3 dt 21.8.25, nj f nr 7538/5 dt 25.8.25, fat nr 921 dt 2.9.25, fh nr 21 dt 8.9.25, pv md dt 8.9.25 |