| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 18510060772024 |
| 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 1,627,312 |
| Amount | 1,627,312 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 5 dt 06.08.24,fat 14/2024 dt 06.08.24,pcv dt 06.08.24,UB 17 dhe nj nr 272/1 dt 09.08.24 |