| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 2391006772025 |
| 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 Drejtoria e Rajonit Verior ShkoderMirembajtje me performance Rruga D,Qafe Lac- Koman Kon Pj nr 434 dt 2611.2024,situ nr 11 dt 05.11.2025,fat nr 86 dt 05.11.25,pv kol dt 05.11.25 Mirmb |