| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2210060772026 |
| 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, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat 101/2026 dt 12.01.26,situacion 14 dt 12.01.26,pv kol dt 12.01.26, pa internet 09.01.26 |