| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23110060772025 |
| 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 15,659,760 |
| Amount | 15,659,760 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 5478/2025 dt 22.10.25, situacion nr 11 dt 22.10.25, pv kolaudimi dt 22.10.25 |