| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 27710060772025 |
| 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 2,289,094 |
| Amount | 2,289,094 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 477 dt 31.12.25, fat nr 14/2025 dt 31.12.25, sit nr 12 dt 31.12.25, pv dt 31.12.25 |