| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 31310060772021 |
| 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 8,029,448 |
| Amount | 8,029,448 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder,mirmb.rr."rreshen-u.fanit-shpal.q.bene etj"km58.7, kontr nr40/5 dt27.07.2021 marrv.kunr732 dt22.01.2020 aut nr732/1dt22.01.2021,ft 13/2021 dt31.12.2021,sit.5+pcv dt31.12.2021 |