| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3010060772019 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | HAZIRI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,498,000 |
| Amount | 13,498,000 lekë |
| Invoice description | 1006077 lik det prap ditar n.192317/ dt 13.03.2018, Mir rut Dimrore Rr Krume-Q.prushi,Plepa-Kam 40.2,kon vazh 15/12 dt13.05.2016,sit 13/14/15/1,ft34/35/36/37ser 36177735/36/37/38 +pcv dt 02.10.17/05.10.17/15.10.17/20.10.17 |