| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 21210060772022 |
| 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 3,172,577 |
| Amount | 3,172,577 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rreshen etj ,kon nr 89 dt 27.02.2022 situacion nr 9 dt 26.11.2022,fat nr 14/2022 dt 26.11.2022,pv dt 26.11.2022 |