| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 13410060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | EKSKLUZIV |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,385,264 |
| Amount | 1,385,264 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirem rut me perf Rr.Ura e Zog-Rresh,Ura Mat-Ura Zog,K/Pllane-Ura Zog,Ura Mat-Nyja Milot, kont nr 60 dt 01.02.24, sit 4 dt 07.06.24, fat 8/2024 dt 07.06.24, pcv dt 07.06.2024 |