| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 13610060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | FLORIDA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,361,294 |
| Amount | 11,361,294 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 4 dt 14.06.24, fat 10/2024 dt 14.06.24, pcv dt 14.06.24 |