| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 10210060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | GECI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,192,320 |
| Amount | 7,192,320 lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, sit 18 + fat 1605/2026 + pv dt 18.5.26 |