| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5510060772026 |
| 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 3,517,939 |
| Amount | 3,517,939 lekë |
| Invoice description | 1006077 Mirm rruga Bajr Curri- Valbo U.Bujanit -Q.Morine Sopot ¿Kernaj, kon 406 dt 08-11.24, fat nr4/2026 dt12.03.26, siit nr16 dt12.03.26, pv dt12.03.26 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2026 | Drejtoria e Rajonit Verior (Shkoder) (3333) | FLORIDA | 3,517,939 |