| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2910060772026 |
| 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 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior, mirembajtje me performance rruga Lezhe D/G...., kont 403 dt 8.11.2024, sit 13 dt 29.1.26, fat 1/2026 dt 29.1.26, pv dt 29.1.26 |