| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 28610060772023 |
| 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 2,810,880 |
| Amount | 2,810,880 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, mirembajtje rruga Fierze - B.Curri, B.Curri-Cernice ,, kont pj 3 nr 50 dt 01.02.2022, sit 23 dt 31.12.2023, fat 3139/2023 dt 31.12.2023, pv kolaudimi dt 31.12.2023 |