| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 12510060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,186,252 |
| Amount | 3,186,252 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga Rreshen- Shpal ..,, kont pj nr 3, 89 dt 27.02.2022, sit 16 dt 30.06.2023, fat 9/2023 dt 30.06.2023, pv kolaudimi dt 30.06.2023 |