| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 22410060772023 |
| 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 6,059,535 |
| Amount | 6,059,535 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga Rreshen- Shpal ..,, kont pj nr 3, 89 dt 27.02.2022, sit 19 dt 11.10.2023, fat 25/2023 dt 11.10.2023, pv dt 11.10.2023 |