| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 26410060772025 |
| 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 15,586,220 |
| Amount | 15,586,220 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 475 dt 31.12.25, fat nr 31/2025 dt 10.12.25, sit nr 13 dt 10.12.25, pv kol dt 10.12.25 |