| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3710060772026 |
| 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 perf Rr"B.Curri-Valb,U.Buj-Q.Mor,Sopot-Ker,Q.Mejdan"57.8km,kont pj1 nr 406 dt 08.11.24, fat 3/2026 dt 09.02.26,situac 15 dt 09.02.26,pv kol dt 09.02.26 |