| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24410060772025 |
| 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 3,425,093 |
| Amount | 3,425,093 lekë |
| Invoice description | 1006077 Miremb rut me per Rr.Rresh(U.Fanit)-Shpal,Shp-Q.Bene-K/Hadroj-Shp-U.Repsi 58.7km, kontr nr 31 dt27.01.2025, aneks kont nr425 dt21.11.25, sit nr09 dt19.11.25, fat nr24/2025 dt19.11.25, pv dt19.11.25 |