| Executed | 15.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 11921430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | K-AAV |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 212,600 |
| Amount | 212,600 lekë |
| Invoice description | UP NR 10/10.09.2021, FT NR 9/20.10.2021 DREJTORIA E SHERBIMIT MEMALIAJ |