| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 17810060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,436,863 |
| Amount | 3,436,863 Albanian lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perf rruga Rreshen - Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 31 dt 27.01.25, fat 11/2026 dt 04.09.26,situacion 19 dt 04.09.26,pv kol dt 04.09.26 |