| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1710060772025 |
| 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 2,796,840 |
| Amount | 2,796,840 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Fierze-B.Curri,B.Curri-Cerrnice,D/Sopot-Kam,Dushaj-sh trag-Lekbib"59.8km,kont pj1 nr 407 dt 08.11.24,fat 170/2025 dt 21.01.25,sit 2 dt 21.01.25,pcv dt 21.01.25 |