| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 21810060772025 |
| 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 376 dt. 17.10.25, fat nr 102/2025 dt 14.10.25, sit nr 9 dt 14.10.25, pv dt 14.10.25 |