| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2410060772024 |
| 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 | 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 3, kont nr 49 dt 01.02.2022, sit 24 dt 31.01.24, fat 1/2024 dt 31.01.2024, pcv dt 31.01.2024 |