| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4210060772026 |
| 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 1,853,508 |
| Amount | 1,853,508 lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior, Mirembajtje me performance rruga Lezhe D/G Manati-Ura Matit, Ura e vjeter Milot-Ura e re Milot, Rreshen- Ura Mati, kont 403 dt 8.11.2024, sit 14 dt 24.02.26, fat 2/2026 dt 24.02.26, pv dt 24.02.26 |