| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 28610060772024 |
| 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 5,155,830 |
| Amount | 5,155,830 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 155 dt 25.11.2024, situ nr 3 dt 25.11.2024, pcv dt 25.11.2024 |