| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 14310060772024 |
| 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 2,103,289 |
| Amount | 2,103,289 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior,mirembajtje rr U.Cerenecit Klenje,Trebisht-Dogane,Q.Bualli-Kraste,kth Lapidari-Lis,K/rr kombtare-Ulez,62km-pj 3,kon36 dt 28.01.22,sit 23 dt 03.07.24,fat 61 dt 03.07.24,pcv dt 03.07.24,UB 10-11.07.24,nj 397/1 |