| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 24810060772022 |
| 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 Dr.Rajonit Verior Shkoder, miremb.rr.koplik-boge-dedaj etj, kontr pjesore nr3, nr 23 dt 22.01.2022, ft 39/2022 dt 31.10.2022, situacion nr 9 dt 31.10.2022, pcv kolaudimi dt 31.10.2022 |