| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 7910060772025 |
| 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, Drejt e Rajon Ver 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 19/2025 dt 27.03.25, sit nr 4 dt 27.03.25, pv kol dt 27.03.25 problem ne AFMIS |