| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3410060772023 |
| 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 11,647,642 |
| Amount | 11,647,642 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga Rreshen- Shpal ..,, kont 89 dt 27.02.2022, sit 12 dt 26.02.2023, fat 3/2023 dt 26.02.2023, pv kolaudimi dt 26.02.2023 |