| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25110060772025 |
| 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 3,759,838 |
| Amount | 3,759,838 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 12/2025 dt 25.11.25, sit nr 11 dt 25.11.25, pv dt 25.11.25 |