| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6110060772025 |
| 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 2,113,181 |
| Amount | 2,113,181 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 2/2025 dt 27.03.25, sit nr 3 dt 27.03.25, pv kolaudim dt 27.03.25 |