| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 16610060772025 |
| 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 1,832,331 |
| Amount | 1,832,331 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb me perfor rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj1 nr 496 dt 26.12.24,amen 301 dt. 25.08.25, fat nr 82/2025 dt 26.08.25, sit nr 7 dt 26.08.25, pv dt 26.08.25 |