| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8310060772025 |
| 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 4,038,843 |
| Amount | 4,038,843 lekë |
| Invoice description | 1006077, Drejtoria e Rajonit Verior Shkoder,Miremb 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 3/2025 dt 23.04.25, sit nr 4 dt 23.04.25, pv kolaudim dt 23.04.25 |