| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 24110060772024 |
| 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 2,068,560 |
| Amount | 2,068,560 Albanian lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, Mirmbajtje rutine me performance rruga Kukes-Bushtrice 34 km perf, kontr perf nr 287 dt 08.08.24, fat nr 138 dt 14.10.2024, situ nr 1 dt 14.10.2024, pcv dt 14.10.2024 |