| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3910060772025 |
| 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 3,855,165 |
| Amount | 3,855,165 lekë |
| Invoice description | ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance Rruga Lezhe-D,Gryke Manati-Ura e Matit,Ura e vjeter Milotit-Ura e re, Kont pj1 nr 403 dt 08.11.24, fat nr 1/2025 dt 28.02.25, sit nr 2 dt 28.02.25, pv kolaudim dt 28.02.25 |