| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 14410060772024 |
| 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 4,056,418 |
| Amount | 4,056,418 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 24 dt 11.07.24,fat 64 dt 11.07.24,pcv dt 11.07.24,UB 10-11.07.24,nj 397/1 |