| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 25610060772022 |
| 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 Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 11 dt 21.12.2022 fat nr 48/2022 dt 21.12.2022 pv dt 21.12.2022 |