| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1810060772025 |
| 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 3,675,921 |
| Amount | 3,675,921 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Rresh(U.Fan)-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-U.Repsit"58.7km,kont per nr 301 dt 27.08.24,fat 6/2025 dt 26.01.25,sit 5per dt 26.01.25,pcv dt 26.01.25 |