| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1410060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | MARSI sh p k |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,324,712 |
| Amount | 5,324,712 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perfor Rr"Kukes-Krume,,U.Zapodit-Shishtavec(Dogane)"54km, Kont pj1 nr 404 dt 08.11.24, sit nr 14 dt 11.01.26, fat nr 1/2026 dt 11.01.26, pv kol dt 11.01.26 |