| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 27310060772025 |
| 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 15,808,586 |
| Amount | 15,808,586 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, aneks 480, 480/1 dt 31.12.25,fat nr 6138/2025 dt 19.11.25, situacion nr 12 dt 19.11.25, pv kol dt 19.11.25 |