| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 23710060772024 |
| 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 6,197,670 |
| Amount | 6,197,670 Albanian lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, Mirmbajtje rutine rruga Kukes Bushtrice pje 4,kontrata 75 dt 08.02.24,sit 6 dt 30.09.24,fat 131 dt 30.09.24,pcv dt 30.09.24, penalitet UB nr 25 dhe shkresa 332/1 dt 09.10.24 |