| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 3010060772018 |
| 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 5,095,781 |
| Amount | 5,095,781 lekë |
| Invoice description | 1006077miremba rruge, u prok 70 dt 21.12.2017, kontr 22/5 dt 26.12.2017, njoftim kont APP 12.02.2018, fat 46109829,46109825 dt 1.2.2018,01.03.2018, sit 1,2 dt 01.03.2018,01.02.2018,pv kolaudimi dt 01.03.2018,01.02.2018 |