| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 23810060772025 |
| 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 2,711,028 |
| Amount | 2,711,028 lekë |
| Invoice description | 1006077, ARRSH,Drejtoria e Rajonit Verior Shkoder,Miremb me perfor Rruga Lezhe-D,Gryke Manati-Ura e Matit,, Kont pj1 nr 403 dt 08.11.24,aneks nr 420 dt 12.11.25, fat nr 11/2025 dt 22.10.25, sit nr 1 dt 22.10.25, pv dt 22.10.25 |