| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 17710060772022 |
| 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 3,784,819 |
| Amount | 3,784,819 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rreshen etj ,kon nr 89 dt 27.02.2022 situacion nr 7 dt 26.09.2022,fat nr 11/2022 dt 26.09.2022,pv dt 26.09.2022 |