| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8110060772026 |
| 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 3,436,863 |
| Amount | 3,436,863 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 31 dt 27.01.25, fat 5/2026 dt 27.04.26,situacion 15 dt 27.04.26,pv kol dt 27.04.26 |