| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 19010060772018 |
| 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 910,603 |
| Amount | 910,603 Albanian lekë |
| Invoice description | 1006077,mirb rr.U.Matit-RReps,up 32 dt 31.05.18,fnjk 249 dt 7.6.18,kvo 36 dt 31.5.2018,rap per 249/3 dt 26.10.2018,klas perf 26.10.2018,app fit 44 dt 5.11.18, kontr249/5 dt 30.10.18,app ko45 dt 12.11.18,fat 50504537,sit,pv dorz dt 30.11.18 |