Drejtoria e Rajonit Verior (Shkoder) (3333) → "VLLAZNIA NDERTIM I.S"
| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4910060772018 |
| 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 3,057,986 |
| Amount | 3,057,986 lekë |
| Invoice description | 1006077 amendim kontr mirembajtje rutine RR. Kuben-Vasije, afati 22.01.2018, ft 54179905 dt 23.03.2018, situacion nr 1-2 dt 23.03.2018, pcv kolaudimi 23.03.2018 |