| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2110060772024 |
| 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 2,441,421 |
| Amount | 2,441,421 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr Koplik-Boge,Dedaj-Razem, kont 23 dt 22.01.22, situac 24 dt 21.01.24, fat 1/2024 dt 22.01.24, pcv kolaud dt 21.01.24 |