| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 31010060772024 |
| 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 performance rruga Koplik - Boge, Dedaj - Razem, kont perf 255 dt 22.07.24, fat nr 24 dt 21.12.2024, situacion nr 5 perf dt 21.12..2024, pcv dt 21.12.2024 |