| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 30110060772024 |
| 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 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 169 dt 13.12.2024, situ nr 4 dt 13.12.2024, pcv dt 13.10.2024 |