| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 22110060772024 |
| 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(u.Fanit)-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont perf nr 301 dt 27.08.2024, sit 1 dt 01.10.24, fat 22/2024 dt 01.10.2024, pcv dt 01.10.2024 |