| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 20110060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | IRIDIANI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,404,343 |
| Amount | 1,404,343 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr Lezhe-U/Matit,Lezhe-Hoteli i Gjuetise,D/Balldre-B.Jukes 36.8 km,kontr pj 4 nr 59 dt 01.02.2024,fat 70/2024 dt 26.08.24,sit 4+pcv dt 26.08.24,penalitet UB 21,shk 297/1 |