| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23210060772025 |
| 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 11,178,769 |
| Amount | 11,178,769 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform Rr"B.Curri-Valb,U.Buj-Q.Mor,Sopot-Ker,Q.Mejdan"57.8km,kont pj1 nr 406 dt 08.11.24,aneks 414 dt.0 7.11.25, fat 21/2025 dt 20.10.25,sit 11 dt 20.10.25,pv dt 20.10.25 |