| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 14010060772019 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | SELAMI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,226,294 |
| Amount | 2,226,294 lekë |
| Invoice description | 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burrel...kontr vazhdim nr 233/5 dt 19.09.2018, ft nr 12 ser 72374462 dt 30.07.2019,situacion nr 10 dt 30.07.2019, pcv kolaudimi dt 30.07.2019 |