| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 22610060772023 |
| 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 | 1006077 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 21 dt 25.10.23,fat nr 25/2023 dt 25.10.23,pv dt 25.10.23 |