| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 26310060772024 |
| 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 1,943,100 |
| Amount | 1,943,100 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 141 dt 28.10.2024, situ nr 2 dt 28.10.2024, pcv dt 28.10.2024 |