| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2810060772025 |
| 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 3,517,939 |
| Amount | 3,517,939 lekë |
| Invoice description | 1006077 Mirm rruga Bajram Curri- Valbone U.Bujanit -Q.Morine Sopot Kernaj, kont nr 406 dt 08.11.24, fat nr3/2025 dt14.02.25, pv dt 14.02.25, sit nr3 dt14.02.25 |