| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 18810060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | DRINI-1 |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 677,496 |
| Amount | 677,496 Albanian lekë |
| Invoice description | 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb Rruga D,Qafe Lac- Koman, K/Vau Dejes- Neshat 45.3 km, Kont pj1 nr 434 dt 26.11.24, fat nr 49/2026 dt 16.09.26, sit nr 21 dt 16.09.26, pv kol dt 16.09.26 |