| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3810060772022 |
| 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 3,172,576 |
| Amount | 3,172,576 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rreshen etj marr kuader nr 732 dt 22.01.2021 auto lidhje kon nr 72/1 dt 22.01.2021 ,kon nr 89 dt 27.02.2022 situ nr 1 dt 26.03.2022,fat nr 3 dt 26.03.2022,pv dt 26.03.2022 |