| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 33610060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,744,660 |
| Amount | 3,744,660 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.D/Qafe Lac-Koman(trageti),K/Vau-Dejes-Nenshat(kufi me Lezhen)45.3 km,kont pj 1 nr 434 dt 26.11.24,fat nr 83 dt 30.12.24,situacion nr 1 dt 30.12.24, pcv kol dt 30.10.24 |