| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 10410060772025 |
| 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 3,647,520 |
| Amount | 3,647,520 lekë |
| Invoice description | 1006077 ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 2006/2025 dt 13.05.25, situacion nr 6 dt 13.05.25, pv kolaudimi dt 13.05.25 |