| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 22010060772016 |
| 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 809,968 |
| Amount | 809,968 lekë |
| Invoice description | 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge kontrate vazhdim nr 18/10 dt 21.12.2015, likuidim pjesor ft 22204120 dt 05.04.2016, situacion nr 3 dt 05.04.2016, pcv kolaudimi 05.04.2016 |