| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 12710060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | IRIDIANI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,790,111 |
| Amount | 1,790,111 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj1 nr 496 dt 26.12.24, fat nr 56/2025 dt 30.06.25, sit nr 5 dt 30.06.25, pv kolaudimi dt 30.06.25 |