| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12410060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 677,496 |
| Amount | 677,496 lekë |
| Invoice description | 1006077 ARRSH Drejtoria e Rajonit Verior, Miremb me perfor rruga D/Qafe Lac - Koman, K/Vau Dejes-Nenshat etj, kont nr434 dt26.11.24, sit nr18 dt03.06.26, fat nr27/2026 dt03.06.26, pv dt03.06.26 |