| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 18910060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | EKSKLUZIV |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,947,361 |
| Amount | 27,947,361 lekë |
| Invoice description | 1006077, Drejtoria e Rajonit Verior,Miremb me perfor Rruga Lezhe-D,Gryke Manati-Ura e Matit,Ura e vjeter Milotit-Ura e re, Kont pj1 nr 403 dt 08.11.24,aneks 341 ft. 22.09.25, fat nr 9/2025 dt 29.08.25, sit nr 8 dt 29.08.25, pv dt 29.08.25 |