| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 17810060772019 |
| 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 3,593,061 |
| Amount | 3,593,061 Albanian lekë |
| Invoice description | 1006077, Mir Rut Dim Kukes-UZap,Kukes-Bushtrice,K/Domaj-Draj-Rec kufi me Peshkopine 71.64km, Kont vazhd nr. 228/6, dt. 30.07.2018, ft nr 5 ser 81613155, Sit nr 15 dt 31.10.2019+Pv dt. 06.11.2019 |