| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 22910060772023 |
| 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 3,186,252 |
| Amount | 3,186,252 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga Rreshen- Shpal ..,, kont pj nr 3, 89 dt 27.02.2022, sit 20 dt 08.11.2023, fat 13/2023 dt 08.11.2023, pv dt 08.11.2023 |