| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 9110060772025 |
| 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 3,425,094 |
| Amount | 3,425,094 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 11/2025 dt 26.04.25, sit nr 3 dt 26.04.25, pv kolaudimi dt 26.04.25 |