| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20410060772025 |
| 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 3,439,806 |
| Amount | 3,439,806 lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 434 dt 27.01.25, fat nr 21/2025 dt 08.10.25, sit nr 8 dt 08.10.25, pv kolaud dt 08.10.25 |