| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 1310060772022 |
| 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 3,139,753 |
| Amount | 3,139,753 lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, miremb.rr.rreshen-u.fanit-shpal etj, kontr pjesore nr2 vazhdim prot 40/5 dt 27.01.2021, ft1/2022 dt 31.01.2022, situacion nr 6+pcv kolaudimi dt 31.01.2022 |