| Executed | 11.12.2020 |
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| Registered | 10.12.2020 |
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| Invoice | 18810060772020 |
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| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
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| Beneficiary | FLORIDA |
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| Branch | Shkoder |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
6,526,332 |
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| Amount | 6,526,332 lekë |
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| Invoice description | Drej Rajonit Verior Shkoder Mirm rutine rr b curri valbone etj kon ne vazh nr 229/5 dt 30.07.2018,situ nr 21 dt 13.05.2020,fat nr 78130671 dt 13.05.2020 pv dt 13.05.2020 det pra dit nr 14208 |
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