| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3310060772023 |
| 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 Drejtoria rajonit verior, mirembajtje rruga Koplik - Boge, Dedaj -Razem ..,, kont 23 dt 22.01.2022, sit 13 dt 03.03.2023, fat 5/2023 dt 03.03.2023, pv kolaudimi dt 03.03.2023 |