| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5910051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime te mirembajtjes se objekteve ndertimore, Urdher nr 18 dt 12.05.26, fature nr 12/2026 dt 19.05.26, pv md 551/4 dt 19.05.26, sit dt 19.05.26 |