| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 14710060772021 |
| 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 3,194,456 |
| Amount | 3,194,456 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder, MirmbajtjeRr.reshen-ura fanit-spal.-q.bene-hadroj etj,kontr vazhd nr40/3 dt 27.01.2021, sitc nr 4 dt 31.05.2021+pcv kolaudimi dt 31.05.2021, ft nr 4/2021 dt 31.05.2021 dit.detyr.25550 |