Drejtoria e Rajonit Verior (Shkoder) (3333) → "VLLAZNIA NDERTIM I.S"
| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4810060772018 |
| 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 2,107,218 |
| Amount | 2,107,218 lekë |
| Invoice description | 1006077 miremb rutine rr Burrel-Komsi,K.Ulez-UMatit-Lis 20%, u prok 62 dt 18.12.2017,kontr 20/5 dt 21.12.2017, up nr 62 dt 18.12.2017,kontrate app29.12.2017 ft 54179906 dt 23.03.2018, situacion nr 1-3 dt 23.03.2018, pcv kolaudimi 23.03.2018 |