| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 14110060772019 |
| 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 1,047,498 |
| Amount | 1,047,498 lekë |
| Invoice description | 1006077 Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 28.07.19, Fat nr.11, ser 72374461, dt. 28.07.19 |