| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 7610060772024 |
| 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, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 62 dt 01.02.2024, sit 2 dt 25.04.24, fat 1102/2024 dt 25.04.2024, pcv dt 25.04.2024 |