| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 19910060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,056,149 |
| Amount | 2,056,149 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior,Mirmbajtje rutine rruga Kukes Bushtrice pje 4,kontrata nr 75 dt 08.02.24,sit nr 5 dt 21.08.24,fat nr 120 dt 21.08.24,pcv dt 21.08.24, penalitet UB nr 20 dhe shkresa 295/1 dt 22.08.24 |