| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6010060772025 |
| 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 | ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance 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 8/2025 dt 16.03.25,situacion 4 dt 16.03.25,pv kolaudimi dt 16.03.25 |