| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 23310060772025 |
| 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 4,232,088 |
| Amount | 4,232,088 lekë |
| Invoice description | 1006077, Drejt e Rajonit Verior Shkoder,Miremb rutine me perfor Rr"Kukes-Krume,,U.Zapodit-Shishtavec(Dogane)"54km, Kont pj1 nr 404 dt 08.11.24, aneks 365 dt 13.10.25, fat nr 27/2025 dt 08.11.25, sit nr 12 dt 08.11.25, pv kol dt 08.11.25 |