| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 22510060772024 |
| 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 2,456,157 |
| Amount | 2,456,157 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr Koplik-Boge,Dedaj-Razem 40.5 km, kont 255 dt 22.07.24, situac 2 dt 24.09.24, fat 13/2024 dt 24.09.24, pcv kolaud dt 24.09.24 |