| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 20910060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | FLORIDA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,938,928 |
| Amount | 18,938,928 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me perform Rr"B.Curri-Valb,U.Buj-Q.Mor,Sopot-Ker,Q.Mejdan-Trop-Buc"57.8km,kont pj1 nr 406 dt 08.11.24,fat 20/2025 dt 20.09.25,sit nr 1 dt 20.09.25,pv kolaudimi dt 20.09.25 |