| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 17210060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | GECI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,184,900 |
| Amount | 6,184,900 Albanian lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, situacion 20 dt. 21.07.26, fat 2734/2026 dt. 21.07.26, pv dt 21.07.26 |