| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 21710060772020 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | GECI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,822,592 |
| Amount | 2,822,592 Albanian lekë |
| Invoice description | Drej Rajonit verior shkoder mirmbajtje rutine Rruga Fierze -B Curri etj Marr Kuader nr 4758/34 dt 19.10.2020,aut lidhje 7980 21.10.2020,kon nr 399/4 dt 02.11.2020,situ nr 1 dt 01.12.2020 fat 86680465 dt 01.12.2020 pv dt 01.12.2020 |