| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 5210060772023 |
| 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 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 14 dt 24.03.23,fat nr 6 dt 24.03.23,pv dt 24.03.23 |