| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 3110060772022 |
| 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 3,831,511 |
| Amount | 3,831,511 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirm Rutine rruga Rreshen etj kon pjesore nr 40/5 dt 27.01.2021,situ nr 7 dt 26.02.2022 fat nr 2 dt 26.02.2022 pv dt 26.02.2022 |