| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 14010060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | UDHA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,641,498 |
| Amount | 1,641,498 lekë |
| Invoice description | 1006077, Drejtora Rajonit Verior, mirembajtje rruga U.Cerenecit Klenje,K/Lapidarit-Lis,K/Rrugen Komb-Ulez" 42.35 km-pjesore nr 4, kont nr 31 dt 28.01.2024, sit 1 dt 03.07.24, fat 57/2024 dt 03.07.24, pcv dt 03.07.24 |