| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 21610060772020 |
| 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 3,414,968 |
| Amount | 3,414,968 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mir Rutine Rruga B curri -Val,U Bujamit etj marr kuad nr 4758/35 dt 19.10.2020,aut kon nr 7980 dt 21.10.2020,kon nr 400/4 dt 02.11.2020,sirtu nr 1 dt 01.12.2020,fat nr 78130680 dt 01.12.20 pv kol dt 01.12.20 |