| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1910060772025 |
| 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 2,442,422 |
| Amount | 2,442,422 lekë |
| Invoice description | ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Kukes-Krume,Kukes-U.Zapodit,U.Zapodit-Shishtavec(Dogane)"54km, Kont pj1 nr 404 dt 08.11.24, fat nr 9/2025 dt 10.02.25, sit nr 3 dt 10.02.25, pcv kol dt 10.02.25 |