| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 15610060772025 |
| 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 25,650,792 |
| Amount | 25,650,792 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance rruga Rreshen, U. Fanit- Shpal, Shpal -Q.Bene-K,Hadroj, Kont pj1 nr 31 dt 27.01.25, fat nr 17/2025 dt 26.07.25, sit nr 6 dt 26.07.25, pv kolaudimi dt 26.07.25 |