| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11110060772026 |
| 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 7,112,667 |
| Amount | 7,112,667 lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perf rruga Rreshen - Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 31 dt 27.01.25, aneks 151/5 dt 23.04.26, fat 6/2026 dt 26.05.26,situacion 16 dt 26.05.26,pv kol dt 26.05.26 |