| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 18610060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | IRIDIANI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,538,850 |
| Amount | 7,538,850 Albanian lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb me perfor rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj1 nr 496 dt 26.12.24, fat 65/2026 dt 08.09.2026,situacion 18 dt 08.09.2026,pv kol dt 08.09.2026 |