| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 13210060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | JUBICA. |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,306,157 |
| Amount | 8,306,157 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr Koplik-Boge,Dedaj-Razem 40.5 km, kont 21 dt 22.01.24, situac 5 dt 21.06.24, fat 6/2024 dt 21.06.24, pcv kolaud dt 21.06.24 |