| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 26510060772025 |
| 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 15,852,532 |
| Amount | 15,852,532 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 nr 478 dt 31.12.25, sit nr 11 dt 26.12.25, fat nr 33/2025 dt 26.12.25, pv dt 26.12.25 |