| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2810060772023 |
| 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 3,403,450 |
| Amount | 3,403,450 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 12 dt 07.02.2023, fat 3/2023 dt 07.02.2023, pv kolaudimi dt 07.02.2023 |