| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 24310060772021 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | IRIDIANI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,498,545 |
| Amount | 6,498,545 Albanian lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, mirmb.rr.lezhe-u.matit-hoteli gjuetise etj,kontr vazhd nr 442/3 dt 16.11.2020,ft 7/2021 dt30.06.2021,sit.7+pcv kolaudimi dt30.06.2021,dit.det 38901 |