| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 8510060772018 |
| 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 7,507,552 |
| Amount | 7,507,552 lekë |
| Invoice description | 1006077mirb rrBCurre-Fierze-Dushaj-Lekbibaj, kontr vazhd19/10dt 24.12.2015,fat 22204178dt 20.2.17,46109801 dt 29.3.2017,46109805 dt 10.5.17,sit14-16 e pv kolaudimi 27.02.2017,29.03.2017,10.05.2017,ditar detyrime prap 192100 dt 12.03.2018 |