| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 4110060772021 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | EKSKLUZIV |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,136,304 |
| Amount | 1,136,304 Albanian lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine rruga U Matit -Rreshen etj kontr 249/5 dt 30.10.2018,ft 81681674 dt 30.08.2020 , sit 22+pcv kolaudimi dt 30.08.2020, ditar det 22388 |