| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5010060772025 |
| 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 3,366,367 |
| Amount | 3,366,367 lekë |
| Invoice description | ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 465/2025 dt 15.02.25, sit nr 3 dt 15.02.25, pv dt 15.02.25, ripagese e ush nr 29 dt. 27.02.2025 |