| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3510060772019 |
| 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 7,488,550 |
| Amount | 7,488,550 lekë |
| Invoice description | 1006077 Mir rut Dimrore Rr U.Matit-Rreshen,Rreshen-Shpal,Shpal-Q.Bene-KHadroj,Shpal-U Repsit84.9km,kon vazhd 249/5dt30.10.18,sit 3/4ft125/126ser 50504540/50504541+pcv dt 30.01.2019/28.02.2019,shk1735/7dt19.3.19 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2019 | Drejtoria e Rajonit Verior (Shkoder) (3333) | GRIALD | 9,060,738 |