| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 7310060772024 |
| 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 3,403,451 |
| Amount | 3,403,451 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 2 dt 05.04.24, fat 5/2024 dt 05.04.24, pcv dt 05.04.24 |