| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6410060772025 |
| 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 3,439,806 |
| Amount | 3,439,806 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance rruga Rreshen, U. Fanit- Shpal, Shpal -Q.Bene-K,Hadroj, Kont pj1 nr 31 dt 27.01.25, fat nr 10/2025 dt 04.04.25, sit nr 2 dt 04.04.25, pv kolaudimi dt 04.04.25 |