| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22410060772022 |
| 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 2,487,638 |
| Amount | 2,487,638 lekë |
| Invoice description | Drej Rajonit Verior ShkMirmbajtje Rutine Rruga Koplik ,kon nr 3 dt 22.01.2022 situ nr 8 dt 26.09.2022 fat nr 34/2022 dt 26.09.2022pv dt 26.09.222 |