| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 24010060772024 |
| 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 3,908,144 |
| Amount | 3,908,144 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 perf nr 275 dt 01.08.24, sit 2 perf dt 04.10.24, fat 17 dt 04.10.24,pcv dt 04.10.2024 |