| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 16310060772022 |
| 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 3,149,329 |
| Amount | 3,149,329 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rreshen etj ,kon nr 89 dt 27.02.2022 situacion nr 6 dt 26.08.2022,fat nr 9/2022 dt 26.08.2022,pv dt 26.08.2022 |