Drejtoria e Rajonit Verior (Shkoder) (3333) → "VLLAZNIA NDERTIM I.S"
| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 15610060772017 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,446,652 |
| Amount | 10,446,652 lekë |
| Invoice description | 1006077 ,mirembajtje rruga kuben-vasije, kontr vazhdim 23/9 dt 19.01.2016,aneks kontr dt 06.10.2017 per financim, sit 3-10 dt 01.12.2016, fat 31627887 dt 01.12.2016, pv kolaudimi 01.12.2016 |