| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2510060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,538,268 |
| Amount | 2,538,268 lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT 06596879 05.06.2013,06596881 01.07.2013,06596889 01.08.2013,06596890 01.09.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2014 | Drejtoria e Rajonit Verior (Shkoder) (3333) | SELAMI | 4,031,968 |