| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 3321430022023 |
| 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 11,193 |
| Amount | 11,193 lekë |
| Invoice description | FT NR 4/27.03.2023 GROPE SEPTIKE DREJTORIA E SHERBIMIT MEMALIAJ |