| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 2821006772025 |
| 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 18,839,784 |
| Amount | 18,839,784 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance Rruga D,Qafe Lac- Koman Kon Pj nr 434 dt 26.11.2024,aneks 482 dt. 31.12.25,situacion nr 13 dt 31.12.2025,fat nr 112/2025 dt 31.12.25,pv kolaudimi dt 31.12.25 |