| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 16510060772024 |
| 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 3,334,345 |
| Amount | 3,334,345 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 5 dt 06.07.24, fat 12/2024 dt 06.07.24, pcv dt 06.07.24 |