| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4810060772025 |
| 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 4,220,110 |
| Amount | 4,220,110 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 11/2025 dt 11.03.25, sit nr 4 dt 11.03.25, pv kol dt 11.03.25 |