| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 22710060772024 |
| 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 1,376,953 |
| Amount | 1,376,953 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 6 perf dt 09.10.24,fat 19 dt 09.10.24,pcv dt 09.10.24,UB 24 dhe nj nr 315/1 dt 09.10.24 |