| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 9410060772024 |
| 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 1,516,696 |
| Amount | 1,516,696 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,kontrate pj 4 nr 59 dt 01.02.2024,situac 2 dt 16.05.24, fat 38/2024 dt 16.05.24, pcv kolaud dt 16.05.24 |