| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 13910060772024 |
| 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 3,194,457 |
| Amount | 3,194,457 lekë |
| Invoice description | 1006077, Drejtora Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 100 dt 27.02.2024, sit 4 dt 05.07.24, fat 15/2024 dt 05.07.2024, pcv dt 05.07.2024 |