| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 15010060772021 |
| 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 12,945,110 |
| Amount | 12,945,110 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 perf nr 6 dt 27.07.2021+pcv kolaudimi dt 27.07.2021, ft nr 8/2021 dt 27.07.2021 |