| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 18710060772024 |
| 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 7,441,766 |
| Amount | 7,441,766 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior,mirembajtje rr U.Cerenecit Klenje,K/Lapidari-Lis,K/rr kombtare-Ulez,42.3km-pj 4,kon 31 dt 28.01.2024,sit 3 dt 06.08.24,fat 68 dt 06.08.24,pcv dt 06.08.24,UB 18 dt 09.08.24,nj 474/1 dt 09.08.24 |