| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 28810060772024 |
| 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 6,252,668 |
| Amount | 6,252,668 Albanian lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga "Fierze B Curri, B.Curri-Cernice, D/Sopot-Kam" perf, kont perf 277 dt 01.08.24, fat nr 4148 dt 31.10.2024, situacion nr 3 perf dt 31.10.2024, pcv dt 01.11.2024 |