| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4710060772026 |
| 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 2,619,192 |
| Amount | 2,619,192 lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform Rruga D,Qafe Lac- Koman (trageti), K,Vau Dejes- Neshat 45.3 km, Kont pj1 nr 434 dt 26.11.24, fat nr 8/2025 dt 20.02.26, sit nr 14 dt 20.02.26, pv kol dt 20.02.26 |