| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 28910060772024 |
| 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 1,509,235 |
| Amount | 1,509,235 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 3 per dt 14.11.24,fat 24 dt 14.11.24,pcv dt 14.11.24,penali UB 33+440/1dt 02.12.24 |