| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22210060772022 |
| 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 2,467,118 |
| Amount | 2,467,118 lekë |
| Invoice description | Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 6 dt 27.07.2022 fat nr 24/2022 dt 27.07.2022 pv dt 27.07.2022 |