| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4010060772025 |
| 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 1,118,638 |
| Amount | 1,118,638 lekë |
| Invoice description | 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 26/2025 dt 07.03.25, sit nr 1 dt 07.03.25, pv kolaudimi dt 07.03.25 |