| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 23010060772023 |
| 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 1,399,284 |
| Amount | 1,399,284 Albanian lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga Ura Zogut - Rreshen (Ura Fanit).., kont 54 dt 01.02.2022, sit 21 dt 01.11.2023, fat 20/2023 dt 01.11.2023, pv dt 01.11.2023 |