| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26810060772023 |
| 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 2,708,611 |
| Amount | 2,708,611 lekë |
| Invoice description | 1006077 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 23 dt 21.12.23,fat nr 28/2023 dt 21.12.23,pv dt 21.12.23 |