| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8110060772025 |
| 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, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 1601/2025 dt 22.04.25, sit nr 5 dt 22.04.25, pv dt 22.04.25 |