| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 20510060772024 |
| 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 5,381,797 |
| Amount | 5,381,797 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 100 dt 27.02.2024, sit 6 perf dt 26.08.24, fat 1/2024 dt 26.08.2024, pcv dt 26.08.2024 |