| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7810060772022 |
| 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 4,750,620 |
| Amount | 4,750,620 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rreshen etj ,kon nr 89 dt 27.02.2022 situacion nr 2 dt 26.04.2022,fat nr 4/2022 dt 26.04.2022,pv dt 26.04.2022 |