| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 25410060772025 |
| 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 15,093,641 |
| Amount | 15,093,641 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 25/2025 dt 27.11.25, sit nr 10 dt 27.11.25, pv kolaud dt 27.11.25 |