| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25010060772025 |
| 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 3,505,766 |
| Amount | 3,505,766 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.07.11.25, fat 24/2025 dt 19.11.25,sit 12 dt 19.11.25,pv dt 19.11.25 |