| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 3010060772024 |
| 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 2,171,731 |
| Amount | 2,171,731 Albanian lekë |
| Invoice description | 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance rr Kukes-Bushtrice,kufi me Peshkopine 35.9km,kont nr 62 dt 08.02.2022,sit 24 dt 07.02.24,fat 31/2024 dt 15.02.2024,pv dt 07.02.2024,UB 4 dt 15.02.24,nj 89/1 dt 15.02.24 |