| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13910060772025 |
| 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 3,659,760 |
| Amount | 3,659,760 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 2749/2025 dt 17.06.25, situacion nr 7 dt 17.06.25, pv kolaudimi dt 17.06.25 |