| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 8410060772018 |
| 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 5,479,175 |
| Amount | 5,479,175 lekë |
| Invoice description | 1006077mirb UBujani-morine-sopot-bucaj, kontr vazhd18/10 dt 21.12.2015,fat 46109802 dt 29.3.17, fat 46109802 dt 10.5.17, sit 15-16 dt 29.3.2017,10.5.2017, pv kol dt 29.03.2017,10.05.2017,ditar det prap 192100 dt 12.3.2018 |